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
Leslies Winery
Nigeria
Date
March 25, 2024
Invoice Number
4340
Invoice Due
April 8, 2024
Invoice Total
$210.00
Balance
$210.00
  1. Service
    Price
    %
    Amount

    Full-time content development, eCommerce website management, and social media management for https://www.buydrinks.shop.
    Service Ref: https://deblinkco.com/marketing-management

    $1,500
    86%
    $210
Subtotal $210.00
Total $210.00

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 – 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

Status Update
March 25, 2024 @ 1:14 pm

Status changed: Draft to Pending.

Updated
March 25, 2024 @ 1:15 pm

Invoice updated by DEB LINK.

Updated
March 25, 2024 @ 1:15 pm

Invoice updated by DEB LINK.

Updated
March 25, 2024 @ 1:18 pm

Invoice updated by DEB LINK.

Updated
March 25, 2024 @ 1:18 pm

Invoice updated by DEB LINK.

Updated
March 25, 2024 @ 1:19 pm

Invoice updated by DEB LINK.

Updated
March 25, 2024 @ 1:19 pm

Invoice updated by DEB LINK.