From
#DEBLINKPMS Nigeria|UAE
To
Atlantic Shrimpers Limited and Primstar B.V.
Nigeria
Date
October 23, 2024
Invoice Number
5253
Invoice Due
December 7, 2024
Invoice Total
$3,087.00
Balance
$3,087.00
  1. Product
    Price
    Qty
    %
    Amount

    App and Website URL Hosting, (with unlimited email service), maintenance, and support (Yearly Service Renewal at three years Contract)

    $350
    3
    5%
    $997.50

  2. Estimated E-commerce Core Application, Server Storage Plan, Plugins, and Sales Extensions (Yearly Service Renewal at three years Contract)

    $470
    3
    5%
    $1,339.50
  3. Service
    Price
    Amount

    Estimated Cost for App and Website Structured Design, and Content Development (one-time Payment)

    $750
    $750
  4. Product
    Price
    Qty
    %
    Amount

    Full-Time Backend Management Service Available at $150 Monthly (optional – free training to be given to designated department)

    $0
    $0
Subtotal $3,087.00
Total $3,087.00

Notes

Kindly visit https://deblinkco.com/pc to find payment channels available for your region.

Terms

Kindly refer to: https://deblinkco.com/policy

Status Update
November 23, 2024 @ 7:33 am

Status changed: Pending to Paid.

Status Update
November 23, 2024 @ 7:33 am

Status changed: Pending to Draft.

Status Update
November 23, 2024 @ 7:33 am

Status changed: Draft to Pending.

Updated
November 23, 2024 @ 7:40 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:40 am

Invoice updated by DEB LINK.