From
DEB-LINK COMMUNICATION Ibadan, Nigeria
To
SYNCRONICS GROUPS

NG
Date
April 28, 2022
Invoice Number
1899
Invoice Due
April 30, 2022
Invoice Total
$66,000.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website design and content development ($110 x 600 as of June 22, 2022)

    $66,000
    $66,000
Subtotal $66,000.00
Total $66,000.00
Payments $66,000.00
Balance $0.00

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.

Updated
June 22, 2022 @ 4:35 pm

Invoice updated by DEB LINK.

Updated
June 22, 2022 @ 4:35 pm

Invoice updated by DEB LINK.

Payment
June 22, 2022 @ 12:00 am

Admin PaymentPayment Total: $50,000.00

Status Update
June 22, 2022 @ 4:46 pm

Status changed: Pending to Outstanding Balance.

Updated
June 22, 2022 @ 4:46 pm

Invoice updated by DEB LINK.

Updated
June 22, 2022 @ 4:46 pm

Invoice updated by DEB LINK.

Status Update
November 25, 2022 @ 1:54 am

Status changed: Pending to Paid.

Payment
November 24, 2022 @ 9:54 pm

Admin PaymentPayment Total: $16,000.00