From:Realdata International Ltd

23 Dipeolu Street, Off Obafemi Awolowo Way, Ikeja,
Lagos, 2
NG
Phone: 07064540718
help@realdata.com.ng

To:Flotish Reavels and Tours

3, maryland cresent
ikeja
NG
Shipping
N/A Add
Invoice # 13303
Issued on October 24, 2022
Due on November 7, 2022
Balance Due ₦1,000.00
Edit Shipping Address

Task 1.0

sample

Rate

₦1,000

Qty

1

Amount

₦1,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of ₦1,000.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 40 days ago

Status changed: Draft to Pending.

Updated 40 days ago

Invoice updated by @adm.