From
#DEBLINKPMS Nigeria|UAE
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.

Viewed
December 17, 2024 @ 8:52 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
January 2, 2025 @ 12:49 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 15, 2025 @ 2:13 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 23, 2025 @ 3:27 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
January 30, 2025 @ 8:30 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 1, 2025 @ 10:29 pm

Invoice viewed by 47.82.11.168 for the first time.

Viewed
March 17, 2025 @ 12:41 am

Invoice viewed by 47.79.98.118 for the first time.

Viewed
March 24, 2025 @ 7:18 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 24, 2025 @ 10:43 pm

Invoice viewed by 18.232.38.215 for the first time.

Viewed
March 24, 2025 @ 10:57 pm

Invoice viewed by 54.144.158.55 for the first time.

Viewed
March 29, 2025 @ 11:30 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 9, 2025 @ 8:14 pm

Invoice viewed by 34.53.90.152 for the first time.