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
$135.00
  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

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.