From:Realdata International Limited

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

To:Onesimus International Falls Port

minesota, MN
US
Phone: +1 (952) 451-7312
Invoice # 15465
Issued on April 22, 2025
Due on May 22, 2025
Balance Due ₦61,597.50

Service 1.0

Domain name Renewal for https://onesimuslfallsport.com/ April 2025 – April 2026

Price

₦28,650

Amount

₦28,650

Service 2.0

Hosting Renewal for https://onesimuslfallsport.com/ April 2025 – April 2026

Price

₦28,650

Amount

₦28,650

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:

Account Number: 0000629824  ||  Account Name: Realdata International   ||  Bank Name: Titan trust Bank
                              CARBON || 4102336036- Realdata International

Balance of ₦61,597.50 Due in 9 Days Make a Payment

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Invoice History

Updated 20 days ago

Invoice updated by @realdata.

Viewed 17 days ago

Invoice viewed by 83.99.151.64 for the first time.