From
#DEBLINKPMS Nigeria|UAE
To
ALSALS
Lagos
Date
March 19, 2025
Invoice Number
6391
Invoice Due
March 24, 2025
Invoice Total
$70.00
Balance
$70.00
  1. Service
    Price
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance. || Features: Emails, Invoices, and the payment gateway are now ready. 

    $70
    $70
Subtotal $70.00
Total $70.00

Notes

Kindly Make Your Payment via the Following Channels;

NIGERIA – ONLINE: https://npay.deblinkco.com – Bank Name: ACCESS BANK || Account Name: DEB LINK COMMUNICATION || ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) || ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

UNITED ARAB EMIRATES – Bank Name: MASHREQ BANK || Account Name: DEBORAH OGECHI PROJECT MANAGEMENT SERVICES CO LCC, Swift Code: BOMLAEAD || ACCT. NO. $ (To pay in exact dollars billed) : IBAN: AE860330000019101324258, Account Number: 019101324258 || ACCT. NO. AED (For Dirham Equivalent) IBAN: AE160330000019101324257, Account Number: 019101324257

PAYPAL: Kindly transfer to pay@deblinkco.com || INTERNATIONAL ONLINE PAYMENTS: https://pay.deblinkco.com, https://epay.deblinkco.com

Terms

Ensure to pay before the due date to avoid losing your site.

Status Update
March 19, 2025 @ 12:28 pm

Status changed: Pending to Paid.

Viewed
March 19, 2025 @ 12:28 pm

Invoice viewed by 193.202.110.20 for the first time.

Updated
March 19, 2025 @ 12:33 pm

Invoice updated by DEB LINK.

Updated
March 19, 2025 @ 12:33 pm

Invoice updated by DEB LINK.

Viewed
March 20, 2025 @ 11:20 am

Invoice viewed by 2a00:f29:2c8:d881:2931:93f0:26fe:b891 for the first time.

Updated
March 21, 2025 @ 8:46 pm

Invoice updated by DEB LINK.

Updated
March 21, 2025 @ 8:46 pm

Invoice updated by DEB LINK.

Updated
March 21, 2025 @ 8:46 pm

Invoice updated by DEB LINK.

Updated
March 21, 2025 @ 8:46 pm

Invoice updated by DEB LINK.

Updated
March 21, 2025 @ 8:47 pm

Invoice updated by DEB LINK.

Updated
March 21, 2025 @ 8:47 pm

Invoice updated by DEB LINK.

Viewed
March 24, 2025 @ 7:16 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 24, 2025 @ 10:44 pm

Invoice viewed by 18.232.38.215 for the first time.

Viewed
March 24, 2025 @ 10:58 pm

Invoice viewed by 54.144.158.55 for the first time.

Viewed
March 25, 2025 @ 3:10 pm

Invoice viewed by 66.249.70.103 for the first time.

Viewed
April 5, 2025 @ 10:37 am

Invoice viewed by 83.99.151.64 for the first time.