Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
To
Betran Cleaning Services
Date
January 29, 2024
Invoice Number
3260
Invoice Due
January 28, 2023
Invoice Total
$260.00
Balance
$260.00
  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.

    $70
    $70
  2. Yearly renewal for Website Hosting, Bona Multi Solutions (Overdue x2)

    $70
    $70
  3. New Website Hosting, Plugin, content development and Maintenance
    Features; Emails, Invoices, Autoposting from website to social media, Auto Notifications from website to client’s emails.

    $120
    $120
Subtotal $260.00
Total $260.00

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)
Or pay online with dollar cards: https://pay.deblinkco.com

Terms

Status Update
January 29, 2024 @ 1:16 pm

Status changed: Draft to Pending.

Updated
January 29, 2024 @ 1:16 pm

Invoice updated by DEB LINK.

Updated
January 29, 2024 @ 1:16 pm

Invoice updated by DEB LINK.