From:Realdata International Limited

44 Brownings Avenue
Chelmsford
Essex, CM14RQ
UK
Phone: 07488848072

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 114 days ago

Status changed: Draft to Pending.

Updated 114 days ago

Invoice updated by @realdata.

Viewed 114 days ago

Invoice viewed by 102.90.39.214 for the first time.

Viewed 114 days ago

Invoice viewed by 197.210.53.218 for the first time.

Viewed 17 days ago

Invoice viewed by 83.99.151.65 for the first time.