From:Realdata International Limited

Realdata Limited
44 Brownings Avenue
Chelmsford, Essex CM1 4RQ
UK
Phone: +447488848072
help@realdataintl.com

To:AEROCONSULT

Aeroconsult Training Centre 29, Adeniyi Jones Avenue, Ikeja
Lagos
NG
Phone: 08034625878
Invoice # 15931
Issued on August 28, 2025
Due on September 27, 2025
Balance Due ₦306,375.00

Task 1.0

Domain name and Hosting Renewal for aeroconsultonline.com

Rate

₦85,000

Qty

1

Amount

₦85,000

Task 2.0

Website Maintenance and sundry updatesl for aeroconsultonline.com

Rate

₦100,000

Qty

1

Amount

₦100,000

Task 3.0

Online Registration module for aeroconsultonline.com (for training Programs) and virtual training for Aeroconsult Staffs

Rate

₦100,000

Qty

1

Amount

₦100,000

Total Owed

Terms & Conditions

Invoices are due on the date they are issued. kindly make payment to any of the following Realdata International Account: Account Number: 2033448837  ||  Account Name: Realdata International   ||  Bank Name: First Bank 

Balance of ₦306,375.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 106 days ago

Invoice updated by @realdata.

Updated 106 days ago

Invoice updated by @realdata.

Viewed 106 days ago

Invoice viewed by 129.232.237.210 for the first time.

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