From:Realdata International Limited

44 Brownings Avenue
Chelmsford
Essex, CM14RQ
UK
Phone: 07488848072
[email protected]

To:Zoe’s Redolence

Shop H104, Road 3, Ikota Shopping Complex, Ajah Lagos
Lagos
NG
Phone: +2348088944819
Invoice # 13720
Issued on July 16, 2024
Due on August 15, 2024
Balance Due ₦5,000.00

Service 1.0

Website Maintenance for http://zoesredolence.com (July 16th – August 16th, 2024) : Basic SEO, sitemap submission, security updates, content addition, and keyword ranking.

Price

₦5,000

Amount

₦5,000

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. Kindly make payment to the following Realdata International Account:

CARBON
4102336036- Realdata International

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Invoice History

Updated 171 days ago

Invoice updated by @realdata.

Updated 171 days ago

Invoice updated by @realdata.

Viewed 171 days ago

Invoice viewed by 102.90.39.214 for the first time.

Updated 171 days ago

Invoice updated by @realdata.

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Viewed 155 days ago

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