From:Realdata International Ltd.

85 Great Portland Street, First Floor,
London, W1W 7LT
UK
Phone: 07488848072
help@realdataintl.com

To:LMU Infrastructure Limited

Km 51, Epe Expressway ibeju Lekki, Lagos, Nigeria
Lagos
NG
Phone: +2348033465728
Invoice # 12959
Issued on July 3, 2024
Due on July 15, 2025
Balance Due ₦38,500.00

Service 1.0

Hosting renewal for https://lmuinfrastructureltd.com/…. for one year (July 15th 2024 to July 15th 2025)

Price

₦20,000

Amount

₦20,000

Service 2.0

Domain name renewal for https://lmuinfrastructureltd.com…. for one year (July 2024 to July 2025)

Price

₦18,500

Amount

₦18,500

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 any of the following Realdata International Account:
ACCESS Bank:
0014411630- Realdata International
CARBON
4102336036- Realdata International

Balance of ₦38,500.00 Due in 365 Days Make a Payment

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Invoice History

Updated 11 days ago

Invoice updated by @realdata.

Updated 11 days ago

Invoice updated by @realdata.

Viewed 11 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 10 days ago

Invoice viewed by 83.99.151.65 for the first time.