Billing
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From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
To
Logos International Secondary School
Imo State
Date
January 7, 2024
Invoice Number
4153
Invoice Due
March 1, 2023
Invoice Total
$1,519.74
Balance
$1,519.74
  1. Service
    Price
    Amount

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

    $489
    $489
  2. Student school management system with Result checker, & Exam automated grading management/services (For student results)

    $699.99
    $699.99
  3. Toll-free yearly call budget (Zadarma – Ref: logiss.org/call and logiss.org/contact) – For Account/Bursary and Admin Department

    $180
    $180
  4. Product
    Price
    Qty
    Amount

    Grammarly Premium for English Auditing (Yearly plan)

    $150.75
    1
    $150.75
Subtotal $1,519.74
Total $1,519.74

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)

Service Duration: March 16th – 15th February, 2025. For further inquiries, please call +2348126136467.
Thank you for your patronage.

Terms

Status Update
January 7, 2024 @ 7:55 am

Status changed: Draft to Pending.

Updated
January 7, 2024 @ 7:55 am

Invoice updated by DEB LINK.

Updated
January 7, 2024 @ 7:55 am

Invoice updated by DEB LINK.

Updated
January 7, 2024 @ 7:56 am

Invoice updated by DEB LINK.

Updated
January 7, 2024 @ 7:56 am

Invoice updated by DEB LINK.