From
DOPMS CO. L.L.C, UAE || DEB-LINK... LTD, Nigeria
To
WCCRM KADUNA, Nigeria
Date
August 9, 2024
Invoice Number
4898
Invoice Due
November 8, 2024
Invoice Total
$230.00
Balance
$230.00
  1. Service
    Price
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance
    Features; Emails, Invoices, Autoposting from website to social media, Auto Notifications from website to client’s emails.

    $80
    $80

  2. Content Development and training

    $150
    $150
Subtotal $230.00
Total $230.00

Notes

This is a discounted fee!

Kindly Make Your Payment to the Following Account Details;
BANK NAME: ACCESS BANK | ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

Terms

|| For further inquiries, please call 08126136467. Thank you for your patronage.

Status Update
August 9, 2024 @ 1:36 am

Status changed: Draft to Pending.

Updated
August 9, 2024 @ 1:36 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 1:36 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 1:40 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 1:40 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 2:09 am

Invoice updated by DEB LINK.

Updated
August 9, 2024 @ 2:09 am

Invoice updated by DEB LINK.