From
#DEBLINKPMS Nigeria|UAE
To
ALSALS
Lagos
Date
October 1, 2025
Invoice Number
7101
Invoice Due
November 11, 2025
Invoice Total
$80.00
Balance
$80.00
  1. Service
    Price
    Amount

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

    $80
    $80
Subtotal $80.00
Total $80.00

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
November 28, 2025 @ 6:39 pm

Status changed: Pending to Paid.

Viewed
November 28, 2025 @ 6:39 pm

Invoice viewed by 193.202.110.20 for the first time.

Updated
November 28, 2025 @ 8:15 pm

Invoice updated by DEB LINK.

Updated
November 28, 2025 @ 8:15 pm

Invoice updated by DEB LINK.

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December 7, 2025 @ 2:31 pm

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