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

Status Update
November 23, 2024 @ 1:10 am

Status changed: Draft to Pending.

Viewed
December 17, 2024 @ 8:37 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 2, 2025 @ 12:59 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 9, 2025 @ 12:24 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 15, 2025 @ 2:42 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 2, 2025 @ 5:10 am

Invoice viewed by 47.82.11.218 for the first time.

Viewed
March 16, 2025 @ 10:27 am

Invoice viewed by 47.82.10.27 for the first time.

Viewed
March 24, 2025 @ 10:43 pm

Invoice viewed by 18.232.38.215 for the first time.

Viewed
March 24, 2025 @ 10:57 pm

Invoice viewed by 54.144.158.55 for the first time.

Viewed
March 29, 2025 @ 11:27 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 28, 2025 @ 8:34 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
May 9, 2025 @ 8:15 pm

Invoice viewed by 34.53.90.152 for the first time.

Viewed
June 30, 2025 @ 1:45 pm

Invoice viewed by 64.57.134.27 for the first time.

Viewed
August 10, 2025 @ 7:06 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
August 17, 2025 @ 8:31 pm

Invoice viewed by 82.152.253.82 for the first time.

Viewed
August 31, 2025 @ 10:30 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
September 17, 2025 @ 12:15 am

Invoice viewed by 199.120.12.183 for the first time.

Viewed
September 25, 2025 @ 12:24 pm

Invoice viewed by 34.174.9.25 for the first time.

Viewed
October 19, 2025 @ 2:23 pm

Invoice viewed by 34.174.18.43 for the first time.

Viewed
November 12, 2025 @ 8:59 pm

Invoice viewed by 3.93.82.159 for the first time.

Viewed
November 12, 2025 @ 9:10 pm

Invoice viewed by 54.82.180.53 for the first time.

Viewed
December 20, 2025 @ 12:26 am

Invoice viewed by 43.173.177.126 for the first time.

Viewed
December 22, 2025 @ 2:15 am

Invoice viewed by 146.174.170.120 for the first time.

Viewed
January 4, 2026 @ 2:52 am

Invoice viewed by 83.99.206.209 for the first time.