Billing
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Credit Card
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From
DEB-LINK COMMUNICATION Ibadan, Nigeria
To
WATCHMAN CAMPUS
Date
April 27, 2023
Invoice Number
3406
Invoice Due
July 11, 2023
Invoice Total
$200.00
Balance
$200.00
  1. Service
    Price
    Amount

    Hosting and Security Maintenance (watchmancampus.org, watchmancampus.com)
    Social Media Automation
    Unlimited Email Service

    $200
    $200
Subtotal $200.00
Total $200.00

Notes

BANK NAME: ACCESS BANK | ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.( ₦ ): 0036499756

Terms

Status Update
April 27, 2023 @ 3:00 pm

Status changed: Pending to Paid.

Updated
May 16, 2023 @ 11:08 pm

Invoice updated by DEB LINK.

Updated
May 16, 2023 @ 11:08 pm

Invoice updated by DEB LINK.

Updated
May 16, 2023 @ 11:10 pm

Invoice updated by DEB LINK.

Updated
May 16, 2023 @ 11:10 pm

Invoice updated by DEB LINK.

Updated
May 16, 2023 @ 11:11 pm

Invoice updated by DEB LINK.

Updated
May 16, 2023 @ 11:11 pm

Invoice updated by DEB LINK.