Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Ibadan, Nigeria
To
OSIRIAME.COM
Nigeria
Date
January 16, 2023
Invoice Number
3294
Invoice Due
January 28, 2023
Invoice Total
$130.00
Balance
$130.00
  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, site security.

    $80
    $80

  2. Previous outstanding balance

    $50
    $50
Subtotal $130.00
Total $130.00

Notes

We have lost oasisofgreatness.com. Your current websites with us are oasispublishers.com (expires in April 2023) and osiriame.com (current invoice)

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 @ 7:30 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:30 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:38 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:38 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:41 am

Invoice updated by DEB LINK.

Updated
January 16, 2023 @ 7:41 am

Invoice updated by DEB LINK.