Paid

Customer Invoice

From:

18, Adeshina Street, Ijesha-tedo,
Surulere, Lagos
Nigeria.

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260006
Order Number WinUni2018
Customer Invoice Date February 16, 2018
Due Date March 16, 2018
Total Due ₦80,000.00
To:
WinsorHC/Unisure

1, Sybil Iroche Street Off Niyi Okunbi Street Lekki Phase 1, Lagos - Nigeria.

+(234) 080-353-81353

Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Website Hosting and Domain Name 2018 Renewal Invoice
1 - www.winsorhcltd.com.ng
2 - www.unisure.com.ng

Management:
a. Improve Search Machine Optimization- SEO
b. Email update
c. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}
d. All Year-Round Full Support

₦80,000.00₦80,000.00
Sub Total ₦80,000.00
Tax ₦0.00
Total Due ₦80,000.00

Payment Method:
Bank Transfer


Pay To:

ACC. NAME: OLUWATAYO O. AWOBOTU
ACCOUNT NUMBER:
0014962858
NAME BANK:
GT BANK
ACC. NAME: OLUWATAYO O. AWOBOTU ACCOUNT NUMBER: 0041857868
BANK NAME:
DIAMOND BANK