From:Realdata International Limited

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

To:HoneyCedars

55, Tafawa Balewa Crescent, Off Adeniran Ogunsanya Str, Surulere, Lagos
Lagos
NG
Phone: +2348024006676
Invoice # 12439
Issued on June 26, 2024
Due on July 10, 2024
Balance Due ₦5,000.00

Service 1.0

Website Maintenance on website security and basic SEO for HoneyCedars:

https://honeycedars.com/ for July 2024

Price

₦5,000

Amount

₦5,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Website Maintenance on website security and basic SEO for Efepat Consultant Limited:

https://efepat.com/ for July 2024

Balance of ₦5,000.00 is Overdue Make a Payment

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Invoice History

Updated 263 days ago

Invoice updated by @realdata.

Updated 263 days ago

Invoice updated by @realdata.

Viewed 254 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 25 days ago

Invoice viewed by 34.123.97.68 for the first time.

Viewed 15 days ago

Invoice viewed by 47.82.10.54 for the first time.