Billing

First Name *

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Street Address 2

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Credit Card

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Expiration Date *

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Invoice 436

From: DEB-LINK COMMUNICATION Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG

To: CHIZEAL LOGISTICS LIMITED
Imo State
NG

Date: May 22, 2020

Invoice Number: 436

Invoice Due: June 5, 2020

Invoice Total: ₦4,295.00

Balance: ₦4,295.00

Task

Rate

Qty

Amount

Website yearly subscription with email service, SSL, yearly mass Adword routine, HRM integrations, other official plugins and yearly maintenance fee x 5years plan

₦476

5

₦2,380
Product

Price

Qty

Amount

Online transport ticket booking plugin with seat reservation and payment (One-time payment)

₦699

1

₦699
Mobile App (One-time payment)

₦167

1

₦167
PBX for customer care incoming/out-going with cloud recording, CRM and dedicated lines/extensions
(One-time fee, however, calling recharge after one month of installation will be estimated on calling rate which is considered to be a cheap/fair rate)

₦339

1

₦339
Task

Rate

Qty

Amount

Onetime service charge:
– Online payment gateway setup
– Site content development (video and picture coverage at clients venue, writeups and auditing)
– Web design (graphic, structuring / development)

₦710

1

₦710

Notes

Thank you for your patronage
Kindly Make Your Payment to the Following Account Details;
BANK NAME: Diamond Bank PLC
ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)
ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)

Terms

For further inquiries please call: 08126136467
You have the option to buy the above-listed equipment and pay only for the service charge. However, Deb-Link Communication will not be held responsible for any instability of any equipment acquired by you.

Updated
May 22, 2020 @ 11:29 am