Edit Shipping Address
From
Realdata International Ltd Old CRM Supermarket, Car Park"F", By Ring road Junction,
Redemption Camp , Mowe
Redemption City, 1101121
NG
To
CY-ALL EVENTS HUB
Ikeja, LA 23401
NG
Shipping
N/A Add
Date
October 25, 2022
Invoice Number
13326
Invoice Due
November 8, 2022
Invoice Total
₦91,375.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Website development for CY-Al Events. Including a .com.ng domain and 1 year Hosting Service

    ₦85,000
    1
    ₦85,000
Subtotal ₦85,000.00
Taxes ₦6,375.00
Payment Service Fee ₦0.00
Total ₦91,375.00
Payments ₦91,375.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

We require a 50% deposit to commence work on this project. Kindly send payment to 
Name:               REALDATA INTERNATIONAL
Account No:       0002103232
Bank:                Stanbic IBTC Bank

Updated
October 25, 2022 @ 4:18 pm

Invoice updated by @adm.

Updated
October 25, 2022 @ 4:19 pm

Invoice updated by @adm.

Updated
October 25, 2022 @ 4:25 pm

Invoice updated by @adm.

Viewed
October 25, 2022 @ 4:30 pm

Invoice viewed by 197.210.29.240 for the first time.

Viewed
October 25, 2022 @ 6:18 pm

Invoice viewed by 213.136.110.66 for the first time.

Viewed
October 25, 2022 @ 6:18 pm

Invoice viewed by 102.89.23.243 for the first time.

Viewed
October 26, 2022 @ 10:12 pm

Invoice viewed by 197.210.52.220 for the first time.

Payment
October 26, 2022 @ 12:00 am

Admin PaymentPayment Total: ₦45,000.00

Status Update
October 26, 2022 @ 10:55 pm

Status changed: Pending to Outstanding Balance.

Updated
October 26, 2022 @ 10:55 pm

Invoice updated by @adm.

Viewed
October 26, 2022 @ 10:57 pm

Invoice viewed by 102.89.23.80 for the first time.

Viewed
October 27, 2022 @ 9:18 am

Invoice viewed by 102.89.43.158 for the first time.

Viewed
October 27, 2022 @ 11:09 pm

Invoice viewed by 102.89.42.176 for the first time.

Viewed
November 16, 2022 @ 9:07 pm

Invoice viewed by 197.210.76.114 for the first time.

Viewed
November 17, 2022 @ 10:52 am

Invoice viewed by 102.89.47.232 for the first time.

Viewed
November 18, 2022 @ 9:06 am

Invoice viewed by 102.89.34.172 for the first time.

Viewed
November 25, 2022 @ 4:47 pm

Invoice viewed by 197.210.70.153 for the first time.

Status Update
December 6, 2022 @ 11:34 pm

Status changed: Pending to Paid.

Payment
December 6, 2022 @ 10:34 pm

Admin PaymentPayment Total: ₦46,375.00

Viewed
December 6, 2022 @ 11:34 pm

Invoice viewed by 35.238.194.144 for the first time.