From
#DEBLINKPMS Nigeria|UAE
To
REQUISITE WOMEN AND YOUTH, Nigeria
Date
July 21, 2024
Invoice Number
4855
Invoice Due
August 3, 2024
Invoice Total
$254.70
Balance
$254.70
  1. Product
    Price
    Qty
    Amount

    Suggested Website URLs (r-way.org – 1year plans)

    $18
    1
    $18

  2. Website cloud storage (with unlimited email service), all plugins, and maintenance yearly expenses

    $165
    1
    $165
  3. Service
    Price
    Amount

    Website Design and content development (one-time payment)

    $100
    $100
Subtotal $283.00
Discount $28.30
Total $254.70

Notes

Kindly visit https://deblinkco.com/pc to find payment channels available for your region.

Terms

This service is rendered at a discounted price due to the CEO’s involvement with the organization.

Status Update
July 21, 2024 @ 12:30 am

Status changed: Draft to Pending.

Updated
July 21, 2024 @ 12:30 am

Invoice updated by DEB LINK.

Updated
July 21, 2024 @ 12:30 am

Invoice updated by DEB LINK.

Updated
July 21, 2024 @ 12:35 am

Invoice updated by DEB LINK.

Updated
July 21, 2024 @ 12:35 am

Invoice updated by DEB LINK.

Updated
July 21, 2024 @ 2:46 am

Invoice updated by DEB LINK.

Updated
July 21, 2024 @ 2:46 am

Invoice updated by DEB LINK.

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