From:Realdata International Limited

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

To:Perch Hotel and Suites

Invoice # 15100
Issued on February 7, 2025
Due on February 7, 2025
Balance Due ₦75,000.00

Service 1.0

Website redesign and update for https://perchhotelandsuites.com/

Price

₦75,000

Amount

₦75,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment should be made to the below Realdata International Account

Bank Name: Titan Bank

Account number: 0000629824

Balance of ₦75,000.00 is Overdue Make a Payment

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Invoice History

Updated 37 days ago

Invoice updated by @realdata.

Updated 37 days ago

Invoice updated by @realdata.

Updated 37 days ago

Invoice updated by @realdata.

Viewed 25 days ago

Invoice viewed by 34.68.43.30 for the first time.