From:Realdata International Limited

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

To:property fixers

Suite C09 Lugbe Plaza,FHA,Airport Road,Abuja

NG
Phone: +234(0)8180429933
Invoice # 15598
Issued on June 10, 2025
Due on June 10, 2025
Balance Due ₦38,000.00

Service 1.0

Domain name and Hosting renewal for https://propertyfixers.com.ng/

Price

₦38,000

Amount

₦38,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Invoices are due on the date they are issued. Kindly make payment to any of the following

Account Number: 0000629824  ||  Account Name: Realdata International   ||  Bank Name: Titan trust Bank

Bank Name: CARBON || Account Number: 4102336036-||  Account Name: Realdata International

Balance of ₦38,000.00 is Overdue Make a Payment

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Invoice History

Updated 8 days ago

Invoice updated by @realdata.

Updated 7 days ago

Invoice updated by @realdata.