From
#DEBLINKPMS Nigeria|UAE
To
WCCRM LAGOS
Date
January 29, 2024
Invoice Number
4173
Invoice Due
February 8, 2024
Invoice Total
$80.00
Balance
$0.00
  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.

    $80
    $80
Subtotal $80.00
Total $80.00
Payments $80.00
Balance $0.00

Notes

This is a discounted fee!

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

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

Status Update
January 29, 2024 @ 12:54 pm

Status changed: Pending to Paid.

Updated
January 29, 2024 @ 12:56 pm

Invoice updated by DEB LINK.

Updated
January 29, 2024 @ 12:56 pm

Invoice updated by DEB LINK.

Updated
January 29, 2024 @ 12:57 pm

Invoice updated by DEB LINK.

Updated
January 29, 2024 @ 12:57 pm

Invoice updated by DEB LINK.

Status Update
March 21, 2024 @ 8:16 am

Status changed: Pending to Paid.

Payment
March 21, 2024 @ 4:16 am

Admin PaymentPayment Total: $80.00