From:Realdata International Limited

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

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

Balance of ₦5,000.00 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 243 days ago

Invoice updated by @realdata.

Updated 243 days ago

Invoice updated by @realdata.

Viewed 243 days ago

Invoice viewed by 102.90.39.214 for the first time.

Updated 243 days ago

Invoice updated by @realdata.

Viewed 243 days ago

Invoice viewed by 102.88.70.54 for the first time.

Viewed 227 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 69 days ago

Invoice viewed by 172.203.163.2 for the first time.

Viewed 25 days ago

Invoice viewed by 34.123.97.68 for the first time.

Viewed 15 days ago

Invoice viewed by 47.82.11.191 for the first time.

Viewed 10 days ago

Invoice viewed by 83.99.151.65 for the first time.