From:Realdata International Ltd.

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

To:Citywest Business Association

Ground Floor BY HIS GRACE BUILDING, Opposite IBEDC Lagos-Ibadan Expressway. Ibadan. Oyo-state. Nigeria.
Ibadan
NG
Phone: +2348022637689
Invoice # 12916
Issued on July 3, 2024
Due on July 3, 2025
Balance Due ₦23,500.00

Service 1.0

Hosting renewal for https://citywest.org.ng for one year ( July 3rd 2024 to July 3rd 2025)

Price

₦20,000

Amount

₦20,000

Service 2.0

Domain name renewal for https://citywest.org.ng for one year ( July 2024 to July 2025)

Price

₦3,500

Amount

₦3,500

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:
ACCESS Bank:
0014411630- Realdata International
CARBON
4102336036- Realdata International

Balance of ₦23,500.00 Due in 353 Days Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 12 days ago

Invoice updated by @realdata.

Updated 12 days ago

Invoice updated by @realdata.

Updated 12 days ago

Invoice updated by @realdata.

Viewed 12 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 9 days ago

Invoice viewed by 83.99.151.68 for the first time.