From:Realdata International Limited

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

To:A. O. Ceramica Home Limited

Eleganza plaza Lagos badagry expressway Lagos
Lagos
NG
Phone: +2348027153852
Invoice # 12379
Issued on June 25, 2024
Due on July 9, 2024
Balance Due ₦5,000.00

Service 1.0

Website Maintenance on website security and basis SEO for A. O. Ceramica Home Limited:

https://aoceramica.com.ng/ for the month of 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

Balance of ₦5,000.00 is Overdue Make a Payment

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Invoice History

Updated 261 days ago

Invoice updated by @realdata.

Viewed 251 days ago

Invoice viewed by 83.99.151.68 for the first time.

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