From:Realdata International Limited

44 Brownings Avenue
Chelmsford
Essex, CM14RQ
UK
Phone: 07488848072

To:AEROCONSULT

Aeroconsult Training Centre 29, Adeniyi Jones Avenue, Ikeja
Lagos
NG
Phone: 08034625878
Invoice # 13907
Issued on August 14, 2024
Due on August 14, 2024
Balance Due ₦20,000.00

Task 1.0

Monthly Website maintenance for https://aeroconsultonline.com/ for the month of July and August 2024.

Rate

₦10,000

Qty

2

Amount

₦20,000

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 using the Flutterwave Link https://flutterwave.com/pay/rdipayments  OR to the following Realdata International Account:

ACCESS Bank:
0014411630- Realdata International

Balance of ₦20,000.00 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 185 days ago

Invoice updated by @realdata.

Updated 184 days ago

Invoice updated by @realdata.

Viewed 184 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 175 days ago

Invoice viewed by 83.99.151.65 for the first time.

Status Update 162 days ago

Status changed: Pending to Outstanding Balance.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Status Update 162 days ago

Status changed: Outstanding Balance to Pending.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Updated 162 days ago

Invoice updated by @realdata.

Viewed 17 days ago

Invoice viewed by 83.99.151.64 for the first time.