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
WATCHMAN CAMPUS
Date
April 27, 2023
Invoice Number
3406
Invoice Due
July 11, 2023
Invoice Total
$416.00
Balance
$416.00
  1. Service
    Price
    Amount

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

    $200
    $200

  2. Late payment fee $36 x 6months

    $216
    $216
Subtotal $416.00
Total $416.00

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.

Updated
July 2, 2023 @ 7:56 am

Invoice updated by DEB LINK.

Updated
July 2, 2023 @ 7:56 am

Invoice updated by DEB LINK.

Updated
October 8, 2023 @ 8:08 pm

Invoice updated by DEB LINK.

Updated
October 8, 2023 @ 8:08 pm

Invoice updated by DEB LINK.

Updated
October 8, 2023 @ 8:08 pm

Invoice updated by DEB LINK.

Updated
October 8, 2023 @ 8:08 pm

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.

Updated
November 29, 2023 @ 5:16 am

Invoice updated by DEB LINK.