Edit Shipping Address
Flotish Reavels and Tours
3, maryland cresent
ikeja
NG
Realdata International 23 Dipeolu Street, Off Obafemi Awolowo Way, Ikeja,Lagos, 2NG
Shipping
N/A Add
Date
November 22, 2021
Invoice Number
12274
Invoice Due
December 6, 2021
Invoice Total
₦53,750.00
Balance
₦53,750.00
  1. Task
    Rate
    Qty
    Amount

    Website design and development For Flotish Travels and Tours 

    ₦50,000
    1
    ₦50,000
Subtotal ₦50,000.00
Taxes ₦3,750.00
Payment Service Fee ₦0.00
Total ₦53,750.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Invoices are due on the date they are issued, We do require a 50% deposit for work to commerce. Pay into any of the following account 0002103232 STANBIC IBTC BANK    0014411630  ACCESS BANK   REALDATA INTERNATIONAL

Status Update
November 22, 2021 @ 4:51 pm

Status changed: Draft to Pending.