From:Realdata International Limited

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

To:Feej Geoscopes Ltd

68 Adeniran Ogunsanya, Surulere, Lagos
Lagos
NG
Phone: +2347030101333
Invoice # 12436
Issued on June 26, 2024
Due on July 10, 2024
Balance Due ₦5,000.00

Service 1.0

Website Maintenance on website security and basic SEO for Feej Geoscopes Ltd:

https://geoscopes.ng/ for July 2024

Price

₦5,000

Amount

₦5,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Invoices are due on the date they are issues. kindly make payment to any of the following Realdata International Account:
ACCESS Bank:
0014411630- Realdata International
CARBON
4102336036- Realdata International

Balance of ₦5,000.00 is Overdue Make a Payment

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Invoice History

Updated 187 days ago

Invoice updated by @realdata.

Updated 187 days ago

Invoice updated by @realdata.

Updated 187 days ago

Invoice updated by @realdata.

Viewed 178 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 151 days ago

Invoice viewed by 83.99.151.65 for the first time.