Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
LOGOS FOODS
Date
November 25, 2022
Invoice Number
3170
Invoice Due
September 29, 2022
Invoice Total
₦64,000.00
Balance
₦64,000.00
  1. Service
    Price
    Amount

    Yearly website host and unlimited email service renewal, with site security ($80 x 800 as of Nov.25th, 2022)

    ₦64,000
    ₦64,000
Subtotal ₦64,000.00
Total ₦64,000.00

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
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.