Billing
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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

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From
DOPMS CO. L.L.C, Dubai, United Arab Emirates || Deb-Link Communication LTD, Nigeria
To
President's School Debate
Nigeria
Date
June 7, 2024
Invoice Number
4784
Invoice Due
June 21, 2024
Invoice Total
$682.80
Balance
$682.80
  1. Product
    Price
    Qty
    Amount

    Website Address and Hosting with Email Service, Cloud service, and social/security plugins (2 Years Renewal).

    $534
    2
    $1,068
  2. Service
    Price
    Amount

    One-time brand/content development (online/social media optimization, graphic design, video editing/enhancement, etc)

    $70
    $70
  3. Monthly opt-in full-time IT/ICT Services (Optional – $150 Monthly)

    $0
    $0
Subtotal $1,138.00
Discount $455.20
Total $682.80

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

This bill covers Free “Know-how” Training, Weekly Follow-up on what’s new in your organization, Content development during the setup of your new website, Graphic designs during the setup, Social monitoring, and CRM reports. Visit https://deblinkco.com/website-app-design for more information.

Status Update
June 7, 2024 @ 11:12 pm

Status changed: Draft to Pending.

Updated
June 7, 2024 @ 11:12 pm

Invoice updated by DEB LINK.

Updated
June 7, 2024 @ 11:12 pm

Invoice updated by DEB LINK.