From
#DEBLINKPMS Nigeria|UAE
To
VITABORAH PHARMACEUTICAL COMPANY LTD
Date
March 21, 2024
Invoice Number
4314
Invoice Due
April 4, 2024
Invoice Total
$450.00
Balance
$450.00
  1. Service
    Price
    Amount

    E-commerce Online Market Project
    Task: Website restructuring and Design, Product presentation graphics preparation, Store Product loading, Payment Gateway Integration, Security Plugins

    $450
    $450
Subtotal $450.00
Total $450.00

Notes

Kindly Make Your Payment via the Following Channels;

NIGERIA

ONLINE: https://npay.deblinkco.com
Bank Name: ACCESS BANK || Account Name: DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) || ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

UNITED ARAB EMIRATES or INTERNATIONAL TRANSFERS

ONLINE: https://pay.deblinkco.com
Bank Name: MASHREQ BANK || Account Name: DEBORAH OGECHI PROJECT MANAGEMENT SERVICES CO LCC, Swift Code: BOMLAEAD || ACCT. NO. $ (To pay in exact dollars billed) : IBAN: AE860330000019101324258, Account Number: 019101324258 || ACCT. NO. AED (For Dirham Equivalent) IBAN: AE160330000019101324257, Account Number: 019101324257

Terms

Status Update
November 23, 2024 @ 1:10 am

Status changed: Draft to Pending.

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