From
#DEBLINKPMS Nigeria|UAE
To
Mbaise College of Nursing Sciences Hospital & Maternity

NG
Date
November 15, 2023
Invoice Number
4089
Invoice Due
November 30, 2023
Invoice Total
$150.00
Balance
$150.00
  1. Service
    Price
    Amount

    Website Hosting with Email Service, Cloud service, Website Files & Security, and Social Plugin (Yearly/Renewal Premium plan)

    $150
    $150
  2. Product
    Amount

    Student school management system with Result checker, & Exam automated grading management/services (For student results – Optional – $899.9)
    Toll-free yearly call budget for IVR PBX Contact centre (Optional – $280)
    Grammarly Premium for English Auditing (Yearly plan) (Optional – $150.7)

    $0
  3. Task
    Amount

    One-time Remote Training with IT/ICT Representative (free)

    $0
  4. Service
    Price
    Amount

    Monthly opt-in full time IT/ICT Services (Optional – $150 Monthly)

    $0
    $0
Subtotal $150.00
Total $150.00

Notes

Kindly Make Your Payment to; BANK/ACCT NAME: ACCESS BANK PLC| DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent).

Terms

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

Status Update
November 23, 2024 @ 1:11 am

Status changed: Draft to Pending.

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