From:Realdata International Ltd.

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

To:Strong Tower Hospital

No 100, Agbado Road, Giwa Oke Aro, Ogun State
Ogun
NG
Phone: +234 805 656 8949
Invoice # 12966
Issued on July 3, 2024
Due on July 14, 2025
Balance Due ₦38,500.00

Service 1.0

Hosting renewal for https://strongtowerhospitals.com/ for one year (July 14th 2024 to July 14th 2025)

Price

₦20,000

Amount

₦20,000

Service 2.0

Domain name renewal for https://strongtowerhospitals.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 364 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.

Updated 11 days ago

Invoice updated by @realdata.

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