From:Realdata International Limited

Old CRM SuperMarket,
By Car Park "F"
Redemption City of God, 110115
NG
Phone: +2347064540718
[email protected]

To:PurpleHands Empowerment Initiative

Suite 25 Habiba Plaza, #23 Alexandria crescent, Wuse II, Abuja
Abuja
NG
Phone: +234 903 512 8980
Invoice # 14686
Issued on October 7, 2024
Due on November 6, 2024
Balance Due ₦47,500.00

Service 1.0

Hosting renewal for https://purplehandsng.org/ for one year (October 1st, 2024 to October 1st, 2025)

Price

₦21,500

Amount

₦21,500

Service 2.0

Domain name renewal for https://purplehandsng.org/ for one year (October to October 2025)

Price

₦26,000

Amount

₦26,000

Total Owed

Info & Notes

Thank you for trusting us with your business; we really appreciate.

Terms & Conditions

Invoices are due on the date they are issued. Payment should be made to the Realdata International bank account OR using our Flutterwave payment link below
ACCESS Bank:
0014411630- Realdata International

OR

https://flutterwave.com/pay/rdipayments

Balance of ₦47,500.00 is Overdue Make a Payment

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Invoice History

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