From
#DEBLINKPMS Nigeria|UAE
To
KO Accounting & Bookkeeping LLC.
Dubai
AE
Date
December 20, 2024
Invoice Number
5915
Invoice Due
January 3, 2025
Invoice Total
$200.00
Balance
$200.00
  1. Product
    Price
    Qty
    Amount

    Annual renewal fee for hosting, security updates, and monthly support (Social media brand optimization, Monthly content management, blog posting)

    $150
    1
    $150
  2. Service
    Price
    Amount

    Web Design, content development, branding (One-time service charge)

    $50
    $50
Subtotal $200.00
Total $200.00

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 20, 2024 @ 1:00 pm

Invoice viewed by 193.202.110.20 for the first time.

Status Update
December 20, 2024 @ 1:00 pm

Status changed: Draft to Pending.

Updated
December 20, 2024 @ 1:00 pm

Invoice updated by DEB LINK.

Updated
December 20, 2024 @ 1:00 pm

Invoice updated by DEB LINK.

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December 25, 2024 @ 5:33 am

Invoice viewed by 83.99.151.66 for the first time.

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January 9, 2025 @ 12:40 am

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Invoice viewed by 83.99.151.70 for the first time.

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Invoice viewed by 18.232.38.215 for the first time.

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March 24, 2025 @ 10:58 pm

Invoice viewed by 54.144.158.55 for the first time.