From
#DEBLINKPMS Nigeria|UAE
To
5921 – Grouped Company – BONA Ventures

NG
Date
December 24, 2024
Invoice Number
5921
Invoice Due
January 7, 2025
Invoice Total
$156.00
Balance
$156.00
  1. Product
    Price
    Qty
    Amount

    bouesltd.com, agwainfo.com, synchronicsgroup.com

    $80
    3
    $240
Subtotal $240.00
Discount $84.00
Total $156.00

Notes

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

Terms

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

Viewed
December 24, 2024 @ 1:36 pm

Invoice viewed by 193.202.110.20 for the first time.

Status Update
December 24, 2024 @ 1:36 pm

Status changed: Draft to Pending.

Updated
December 24, 2024 @ 1:36 pm

Invoice updated by DEB LINK.

Updated
December 24, 2024 @ 1:36 pm

Invoice updated by DEB LINK.

Viewed
December 25, 2024 @ 2:50 am

Invoice viewed by 20.240.13.248 for the first time.

Viewed
December 27, 2024 @ 5:15 am

Invoice viewed by 20.197.112.237 for the first time.

Viewed
January 2, 2025 @ 12:17 am

Invoice viewed by 83.99.151.69 for the first time.

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January 9, 2025 @ 12:49 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
January 15, 2025 @ 2:26 am

Invoice viewed by 83.99.151.66 for the first time.