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
REEM ALSHAM Aluminum & Glass Workshop

AE
Date
September 20, 2023
Invoice Number
3985
Invoice Due
November 1, 2023
Invoice Total
$300.00
Balance
$300.00
  1. Service
    Price
    Amount

    Promo Offer – Website Design for reeminterior.com – (Yearly renewal: $100), Content Development, Copy Writing

    $150
    $150

  2. Monthly Content Development (Brochures, official letters/proposals), Copy Writing,

    $150
    $150
Subtotal $300.00
Total $300.00

Notes

Kindly Make Your Payment to the Following Account Details;

UNITED ARAB EMIRATES
Bank Name: COMMERCIAL BANK OF DUBAI | Account Name: DEBORAH OGECHI DURUNWA
ACCT. NO. $ (To pay in exact dollars billed) :
IBAN: AE790230000002002517502
Swift Code: CBDUAEAD
Account Number: 2002517502 |

ACCT. NO. AED (For Dirham Equivalent)
IBAN: AE150230000001006392771
Swift Code: CBDUAEAD
Account Number: 1006392771

Terms

For further inquiries please call +971545382336. Thank you for your patronage.

Status Update
October 12, 2023 @ 2:55 pm

Status changed: Draft to Pending.

Updated
October 12, 2023 @ 2:55 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:55 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:56 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:56 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:57 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:57 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:58 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:58 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:58 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 2:58 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 3:00 pm

Invoice updated by DEB LINK.

Updated
October 12, 2023 @ 3:01 pm

Invoice updated by DEB LINK.