From
DOPMS CO. L.L.C, UAE || DEB-LINK... LTD, Nigeria
To
WATCHMAN CAMPUS
Date
August 9, 2024
Invoice Number
4890
Invoice Due
September 8, 2024
Invoice Total
$250.00
Balance
$250.00
  1. Product
    Price
    Qty
    Amount

    RENEWAL for Community website with Unlimited Email Service, Members Portal (with membership level integration), Multiple sub-domain service

    $250
    1
    $250
Subtotal $250.00
Total $250.00

Notes

FLOW OF PAYMENT(S):

Terms

For terms of service feel free to visit: www.deblinkco.com/tc || For further inquiries please call 08126136467.

Payment Account Details: BANK NAME (ACCESS BANK) || ACCT. NAME (DEB LINK COMMUNICATION) || ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent), ACCT. NO. ($): 0043575825 (To pay in exact dollar billed).

Thank you for your patronage.

Status Update
August 9, 2024 @ 12:39 am

Status changed: Pending to Paid.

Updated
August 9, 2024 @ 12:42 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 12:42 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 12:43 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 12:43 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 12:56 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 12:56 am

Invoice updated by DEB LINK.