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Realdata International Stanbic IBTC Bank 0002103232
Invoice
#13841
- From
-
Realdata International Ltd
Old CRM Supermarket, Car Park"F", By Ring road Junction,
Redemption Camp , Mowe
Redemption City, 1101121
NG - To
-
Doris Fred Communications
C/O Castle Down Art Gallery, 6/8 Ozumba Mbadiwe Ave, Eti-Osa 106104,
Ikeja
NG
- Shipping
- N/A Add
- Date
- August 3, 2023
- Invoice Number
- 13841
- Invoice Due
- August 17, 2023
- Invoice Total
- ₦155,000.00
- Balance
- ₦155,000.00
-
ServicePriceAmount
Web development for Educational Directory
₦125,000₦125,000 -
Web hosting and domain name for one year (reneawable annually)
₦25,000₦25,000 -
Monthly Maintenance for the website (begins one months after completion of initial development)
₦5,000₦5,000
Notes
Thank you; we really appreciate your business.
Terms
We require a deposit of 60%. the project would take 2 weeks to complete if all the necessary materials are supplied in time.
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