Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Ibadan, Nigeria
To
Logos International Secondary School
Imo State
Date
January 11, 2023
Invoice Number
3205
Invoice Due
March 29, 2023
Invoice Total
$1,519.74
Balance
$1,519.74
  1. Service
    Price
    Amount

    Website Hosting with Email Service, Cloud service, Website Files & Security, and Social Plugin (Yearly/Renewal Premium plan)

    $489
    $489
  2. Student school management system with Result checker, & Exam automated grading management/services (For student results)

    $699.99
    $699.99
  3. Toll-free yearly call budget (Zadarma – Ref: logiss.org/call and logiss.org/contact) – For Account/Bursary and Admin Department

    $180
    $180
  4. Product
    Price
    Qty
    Amount

    Grammarly Premium for English Auditing (Yearly plan)

    $150.75
    1
    $150.75
Subtotal $1,519.74
Total $1,519.74

Notes

Kindly Make Your Payment to; BANK/ACCT NAME: ACCESS BANK PLC| DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

Service Duration: April 17th – March 16th, 2024. For further inquiries, please call +2348126136467.

For terms of service, feel free to visit: www.deblinkco.com/tc

Thank you for your patronage.

Terms

Updated
January 4, 2023 @ 10:26 pm

Invoice updated by DEB LINK.

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January 4, 2023 @ 10:33 pm

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January 7, 2023 @ 11:51 pm

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January 12, 2023 @ 1:46 am

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January 12, 2023 @ 1:46 am

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January 12, 2023 @ 1:47 am

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January 12, 2023 @ 1:48 am

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January 12, 2023 @ 1:53 am

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January 12, 2023 @ 1:55 am

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January 12, 2023 @ 2:02 am

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January 12, 2023 @ 2:05 am

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January 12, 2023 @ 2:07 am

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January 12, 2023 @ 2:08 am

Invoice updated by DEB LINK.

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January 12, 2023 @ 2:08 am

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January 12, 2023 @ 2:09 am

Invoice updated by DEB LINK.

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Invoice updated by DEB LINK.

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January 12, 2023 @ 2:25 am

Invoice updated by DEB LINK.

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January 12, 2023 @ 2:29 am

Invoice updated by DEB LINK.

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January 12, 2023 @ 2:29 am

Invoice updated by DEB LINK.