Billing
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Credit Card
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From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
To
Regal Edge Academy
Nigeria
Date
March 22, 2024
Invoice Number
4161
Invoice Due
April 1, 2024
Invoice Total
$59.50
Balance
$59.50
  1. Service
    Price
    %
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance.

    $70
    15%
    $59.50
Subtotal $59.50
Total $59.50

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 – 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

PAYPAL: Kindly transfer to pay@deblinkco.com || INTERNATIONAL ONLINE PAYMENTS: https://pay.deblinkco.com, https://epay.deblinkco.com

Terms

Ensure to pay before the due date to avoid losing your site.

Status Update
March 22, 2024 @ 5:02 pm

Status changed: Draft to Pending.

Updated
March 22, 2024 @ 5:02 pm

Invoice updated by DEB LINK.

Updated
March 22, 2024 @ 5:02 pm

Invoice updated by DEB LINK.

Updated
April 8, 2024 @ 3:33 pm

Invoice updated by DEB LINK.

Updated
April 8, 2024 @ 3:33 pm

Invoice updated by DEB LINK.