Billing
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Credit Card
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From
DEBORAH OGECHI PROJECT MANAGEMENT SERVICES CO. L.L.C / DEBLINK COMMUNICATION LTD Dubai, U.A.E/NIG
To
Shaheen Ali

AE
Date
April 27, 2023
Invoice Number
3394
Invoice Due
May 11, 2023
Invoice Total
$450.00
Balance
$450.00
  1. Service
    Price
    Amount

    E-commerce Website Design, Hosting and Security Maintenance (gem-deals.com)
    Social Media Optimization
    Training

    $450
    $450
Subtotal $450.00
Total $450.00

Notes

Kindly Make Your Payment to the Following Account Details;
BANK NAME: Commercial Bank of Dubai (CBD) | ACCT. NAME: Deborah Ogechi Durunwa |

To pay in dirhams (AED) equivalent:

IBAN: AE150230000001006392771
Swift Code: CBDUAEAD
Account Number: 1006392771

To pay in exact dollars billed:
IBAN: AE790230000002002517502
Swift Code: CBDUAEAD
Account Number: 2002517502

Terms

Yearly renewal charges $300 – Feel free to call +971545382336 for further inquiries

For terms of service, feel free to visit: https://deblinkco.com/policy

Thank you for your patronage.

Status Update
April 27, 2023 @ 2:45 pm

Status changed: Draft to Pending.

Updated
April 27, 2023 @ 2:46 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:46 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:50 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:50 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:53 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:53 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:53 pm

Invoice updated by DEB LINK.

Updated
April 27, 2023 @ 2:53 pm

Invoice updated by DEB LINK.