Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
SYNCRONICS GROUPS

NG
Date
April 28, 2022
Invoice Number
1899
Invoice Due
April 30, 2022
Invoice Total
₦64,350.00
Balance
₦64,350.00
  1. Service
    Price
    Amount

    Website design and content development ($110 x 585 as of April 28, 2022)

    ₦64,350
    ₦64,350
Subtotal ₦64,350.00
Total ₦64,350.00

Notes

 

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
April 28, 2022 @ 8:20 pm

Invoice updated by DEB LINK.

Updated
April 28, 2022 @ 8:20 pm

Invoice updated by DEB LINK.

Updated
April 29, 2022 @ 12:48 am

Invoice updated by DEB LINK.

Updated
April 29, 2022 @ 12:48 am

Invoice updated by DEB LINK.