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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

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From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
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.