Invoice
#4988 – Oladele Balogun
- From
-
#DEBLINKPMS
Nigeria|UAE
- To
- Pastor (Prof) 'Dele Balogun Ibadan
- Date
- July 2, 2024
- Invoice Number
- 4988
- Invoice Due
- August 7, 2024
- Invoice Total
- $50.00
- Balance
- $0.00
#4988 – Oladele Balogun
Status changed: Pending to Paid.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Status changed: Paid to Pending.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Invoice updated by DEB LINK.
Status changed: Pending to Paid.
Admin Payment - Added By: store-adminPayment Total: $50.00
Invoice viewed by 47.82.10.55 for the first time.
Invoice viewed by 47.79.6.175 for the first time.