Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Ibadan, Nigeria
To
ALSALS
Lagos
Date
January 16, 2023
Invoice Number
3269
Invoice Due
January 28, 2023
Invoice Total
$70.00
Balance
$70.00
  1. Service
    Price
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance
    Features; Emails, Invoices, Autoposting from website to social media, Auto Notifications from website to client’s emails.

    $70
    $70
Subtotal $70.00
Total $70.00

Notes

This is a discounted fee!

Hint💡 Get a community/portal facility and exam/auto-grading features on your website for 150$ discounted yearly plan

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
January 16, 2023 @ 6:50 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 6:50 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 6:57 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 6:57 am

Invoice updated by DEB LINK.