From
#DEBLINKPMS Nigeria|UAE
To
ALSALS
Lagos
Date
October 3, 2024
Invoice Number
4996
Invoice Due
April 1, 2024
Invoice Total
$115.50
Balance
$115.50
  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. ()

    $70
    35%
    $45.50

  2. Upcoming renewal for Website Hosting

    $70
    $70
Subtotal $115.50
Total $115.50

Notes

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

Terms

Kindly refer to: https://deblinkco.com/policy

Status Update
October 3, 2024 @ 1:21 am

Status changed: Draft to Pending.

Updated
October 3, 2024 @ 1:21 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:21 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:22 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:22 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:28 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:28 am

Invoice updated by DEB LINK.