From:Realdata International Limited

44 Brownings Avenue
Chelmsford
Essex, CM14RQ
UK
Phone: 07488848072
help@realdataintl.com

To:Abeebi Enterprises

Book Shop House, 50-52 Broad Street
Lagos
NG
Phone: 2348054448597
Invoice # 12324
Issued on June 24, 2024
Due on July 8, 2024
Balance Due ₦5,000.00

Service 1.0

Website Maintenance for http://abeebigroup.com for a month

Price

₦5,000

Amount

₦5,000

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 ₦5,000.00 is Overdue Make a Payment

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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

Status Update 110 days ago

Status changed: Draft to Pending.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 110 days ago

Invoice updated by @realdata.

Updated 109 days ago

Invoice updated by @realdata.

Viewed 108 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 99 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 72 days ago

Invoice viewed by 83.99.151.69 for the first time.