Edit Shipping Address
From
Realdata International Ltd 23 Dipeolu Street, Off Obafemi Awolowo Way, Ikeja,
Lagos, 2
NG
To
Aeroconsult Ltd.
29, Adeniyi Jones Avenue, Ikeja
Ikeja, 23401
NG
Shipping
Edit
Date
January 27, 2023
Invoice Number
13462
Invoice Due
February 10, 2023
Invoice Total
₦245,000.00
Balance
₦245,000.00
  1. Service
    Price
    Amount

    Content Creation for course (1 course Only)

    ₦180,000
    ₦180,000

  2. Website upgrade and installation of LMS

    ₦65,000
    ₦65,000
Subtotal ₦245,000.00
Payment Service Fee ₦0.00
Total ₦245,000.00

Notes

Thank you; we really appreciate your business.

Terms

Payment for this invoice is due on the date of issue. Please make payment to the following account details.

Bank:       STANBIC IBTC 
Name:      Realdata International
Number:   0002103232

Updated
January 27, 2023 @ 5:15 pm

Invoice updated by @adm.