Billing
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Credit Card
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From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
To
OSIRIAME.COM
Nigeria
Date
January 10, 2024
Invoice Number
4161
Invoice Due
January 20, 2024
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance. || Features; Emails, Invoices, Autoposting from website to social media, Auto Notifications from website to client’s emails, site security.

    $50
    $50
Subtotal $50.00
Total $50.00

Notes

We have lost oasisofgreatness.com. Your current websites with us are oasispublishers.com (expired in April 2023), and we wrote off your previous outstanding for osiriame.com

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

Terms

Ensure to pay before the due date to avoid losing your site

Status Update
January 10, 2024 @ 8:44 am

Status changed: to Pending.

Updated
January 10, 2024 @ 8:44 am

Invoice updated by DEB LINK.

Updated
January 10, 2024 @ 8:44 am

Invoice updated by DEB LINK.

Updated
January 10, 2024 @ 8:45 am

Invoice updated by DEB LINK.

Updated
January 10, 2024 @ 8:45 am

Invoice updated by DEB LINK.