Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

Postcode *

County *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice 3318

From: DEB-LINK COMMUNICATION Ibadan, Nigeria

To: WCCRM LAGOS

Date: February 6, 2023

Invoice Number: 3318

Invoice Due: January 28, 2023

Invoice Total: $80.00

Balance: $80.00

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.

$80

$80

Notes

This is a discounted fee!

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)