From:Realdata International Ltd.

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

To:Elemeth Global

Suite D3, Great Shepherd Shopping Complex, Estate 9, Ring Road, Redemption Camp, Ogun State
Redemption Camp
NG
Phone: +2348023164863
Invoice # 12429
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 Elemeth Global:

https://elemethglobal.com/ for July 2024

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

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Invoice History

Status Update 19 days ago

Status changed: Pending to Paid.

Updated 19 days ago

Invoice updated by @realdata.

Status Update 19 days ago

Status changed: Paid to Pending.

Status Update 19 days ago

Status changed: Pending to Paid.

Updated 19 days ago

Invoice updated by @realdata.

Updated 18 days ago

Invoice updated by @realdata.

Viewed 9 days ago

Invoice viewed by 83.99.151.65 for the first time.