From:Realdata International Ltd.

85 Great Portland Street, First Floor,
London, W1W 7LT
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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Invoice History

Status Update 21 days ago

Status changed: Draft to Pending.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 21 days ago

Invoice updated by @realdata.

Updated 19 days ago

Invoice updated by @realdata.

Viewed 19 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 9 days ago

Invoice viewed by 83.99.151.66 for the first time.