Billing
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From
DEB-LINK COMMUNICATION Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
Betran Cleaning Services
Date
February 8, 2022
Invoice Number
1851
Invoice Due
March 23, 2021
Invoice Total
₦39,000.00
Balance
₦39,000.00
  1. Service
    Price
    Amount

    Website Hosting, Plugin, and maintenance yearly renewal ($70 x 570 as of February 8th 2022)

    ₦39,000
    ₦39,000
Subtotal ₦39,000.00
Total ₦39,000.00

Notes

This was a discounted fee as a support to the global pandemic-related.

Thank you for your patronage

Terms

For further inquiries please call: 08126136467

Kindly Make Your Payment to the Following Account Details;
BANK NAME: ACCESS BANK
ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)
ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)

Updated
February 8, 2022 @ 3:31 pm

Invoice updated by DEB LINK.

Updated
February 8, 2022 @ 3:31 pm

Invoice updated by DEB LINK.

Updated
February 8, 2022 @ 3:35 pm

Invoice updated by DEB LINK.

Updated
February 8, 2022 @ 3:35 pm

Invoice updated by DEB LINK.

Updated
February 8, 2022 @ 3:35 pm

Invoice updated by DEB LINK.

Updated
February 8, 2022 @ 3:35 pm

Invoice updated by DEB LINK.