From
DEBORAH OGECHI PROJECT MANAGEMENT SERVICES CO. L.L.C / DEBLINK COMMUNICATION LTD Dubai, U.A.E/NIG
To
LOGOS FOODS
Date
November 25, 2022
Invoice Number
3170
Invoice Due
September 29, 2022
Invoice Total
$240.00
Balance
$0.00
  1. Service
    Price
    Amount

    Web Hosting service (July 2022- June 2023)

    $100
    $100
  2. Web Hosting service (June 2023 – May 2024)
    ($20 overdue charges x 2months)

    $140
    $140
Subtotal $240.00
Total $240.00
Payments $240.00
Balance $0.00

Notes

Your site renewal is overdue, and a late fee of $20 has been charged to your initial bill. Please kindly pay as soon as possible.

Kindly Make Your Payment to the Following Account Details;

BANK NAME: ACCESS BANK | ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

Terms

For terms of service, feel free to visit: www.deblinkco.com/tc || For further inquiries please call 08126136467. Thank you for your patronage.

Updated
November 25, 2022 @ 2:21 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:21 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:22 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:22 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:23 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:23 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:28 am

Invoice updated by DEB LINK.

Updated
November 25, 2022 @ 2:28 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:14 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:14 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:15 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:15 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:19 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:19 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:21 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:21 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:23 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:23 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:23 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:23 am

Invoice updated by DEB LINK.

Updated
July 2, 2023 @ 7:35 am

Invoice updated by DEB LINK.

Updated
July 2, 2023 @ 7:35 am

Invoice updated by DEB LINK.

Updated
August 28, 2023 @ 5:33 pm

Invoice updated by DEB LINK.

Updated
August 28, 2023 @ 5:33 pm

Invoice updated by DEB LINK.

Updated
August 28, 2023 @ 5:33 pm

Invoice updated by DEB LINK.

Updated
August 28, 2023 @ 5:33 pm

Invoice updated by DEB LINK.

Status Update
October 8, 2023 @ 6:50 pm

Status changed: Pending to Paid.

Payment
October 8, 2023 @ 2:51 pm

Admin PaymentPayment Total: $240.00