From
#DEBLINKPMS Nigeria|UAE
To
Dessybel Media
Nigeria
Date
January 11, 2025
Invoice Number
6008
Invoice Due
January 25, 2025
Invoice Total
$135.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Yearly website hosting with unlimited email service renewal (dessybel.com)

    $75
    1
    $75

  2. DNS service and Annual domain fee – renewal (dessybel.media)

    $60
    1
    $60
Subtotal $135.00
Total $135.00
Payments $135.00
Balance $0.00

Notes

Kindly visit https://deblinkco.com/pc to find payment channels available for your region.

Terms

Kindly refer to: https://deblinkco.com/policy

Viewed
January 11, 2025 @ 9:26 pm

Invoice viewed by 193.202.110.20 for the first time.

Status Update
January 11, 2025 @ 9:26 pm

Status changed: Draft to Pending.

Updated
January 11, 2025 @ 9:26 pm

Invoice updated by DEB LINK.

Updated
January 11, 2025 @ 9:26 pm

Invoice updated by DEB LINK.

Viewed
January 15, 2025 @ 2:21 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 23, 2025 @ 3:08 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
February 6, 2025 @ 7:33 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 1, 2025 @ 1:05 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 10, 2025 @ 8:48 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 24, 2025 @ 10:44 pm

Invoice viewed by 18.232.38.215 for the first time.

Viewed
March 24, 2025 @ 10:58 pm

Invoice viewed by 54.144.158.55 for the first time.

Status Update
March 26, 2025 @ 11:21 pm

Status changed: Pending to Paid.

Payment
March 26, 2025 @ 7:21 pm

Admin Payment - Added By: store-adminPayment Total: $135.00