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
agwadiaspora.com
Date
January 12, 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

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 12, 2024 @ 1:59 am

Status changed: to Pending.

Updated
January 12, 2024 @ 2:00 am

Invoice updated by DEB LINK.

Updated
January 12, 2024 @ 2:00 am

Invoice updated by DEB LINK.