From:Realdata International Limited

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

To:Kaduna Customer Service School

Dabino House, 2nd floor, 1A Yakubu Gowon Way, Kaduna.
Kaduna
NG
Phone: 08069749874, 08023568910
Invoice # 14599
Issued on September 30, 2024
Due on September 30, 2024
Balance Due ₦26,000.00

Service 1.0

Hosting renewal for kadcustomerservicesch.com.ng for one year (October 1st, 2024 to October 1st, 2025)

Price

₦20,000

Amount

₦20,000

Service 2.0

Domain name renewal for kadcustomerservicesch.com.ng for one year (October 2024 to October 2025)

Price

₦6,000

Amount

₦6,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Invoices are due on the date they are issued. Payment should be made to the Realdata International bank account OR using our Flutterwave payment link below
ACCESS Bank:
0014411630- Realdata International

OR

https://flutterwave.com/pay/rdipayments

Balance of ₦26,000.00 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!

Invoice History

Status Update 12 days ago

Status changed: Draft to Pending.

Updated 12 days ago

Invoice updated by @realdata.

Viewed 12 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 12 days ago

Invoice viewed by 197.210.53.218 for the first time.