Billing
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Credit Card
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From
DEBORAH O. PROJECT MGT. SERVICES CO. L.L.C Tenant No 0420220930003928, Remote Office M-04, B ALMANSOORI, Naif, Dubai, UAE
To
SouthWalk Capital
Date
September 7, 2023
Invoice Number
3873
Invoice Due
October 22, 2023
Invoice Total
$220.00
Balance
$220.00
  1. Service
    Price
    Amount

    Website Hosting with Email Service (3Years/Renewal Premium plan)

    $220
    $220
  2. Product
    Amount

    Social Plugin (removed due to inactivities)

    $0
Subtotal $220.00
Total $220.00

Notes

Thank you for your patronage
Kindly Make Your Payment to the Following Account Details;
BANK NAME: ACCESS BANK
ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)
ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)

Terms

For further inquiries please call 08126136467. Thank you for your patronage.

Status Update
September 7, 2023 @ 4:45 pm

Status changed: Draft to Pending.

Updated
September 7, 2023 @ 4:46 pm

Invoice updated by DEB LINK.

Updated
September 7, 2023 @ 4:46 pm

Invoice updated by DEB LINK.