From:Realdata International Limited

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

To:Strong Tower Hospital

No 100, Agbado Road, Giwa Oke Aro, Ogun State
Ogun
NG
Phone: +234 805 656 8949
Invoice # 15588
Issued on June 10, 2025
Due on June 10, 2025
Balance Due ₦21,800.00

Service 1.0

Website Domain name and Hosting renewal for http:/strongtowerhospital.com

Price

₦21,800

Amount

₦21,800

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 ₦21,800.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Payment

Invoice History

Updated 8 days ago

Invoice updated by @realdata.

Updated 7 days ago

Invoice updated by @realdata.

Updated 7 days ago

Invoice updated by @realdata.

Viewed 2 days ago

Invoice viewed by 83.99.151.71 for the first time.