From
#DEBLINKPMS Nigeria|UAE
To
Michael Oyagha
moyagha.com
Date
October 3, 2024
Invoice Number
5004
Invoice Due
October 10, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Yearly website host and service renewal

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

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 @ 1:30 am

Status changed: Pending to Paid.

Updated
October 3, 2024 @ 1:30 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:30 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:31 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:31 am

Invoice updated by DEB LINK.

Status Update
October 3, 2024 @ 1:31 am

Status changed: Paid to Pending.

Updated
October 3, 2024 @ 1:31 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 1:31 am

Invoice updated by DEB LINK.

Status Update
October 3, 2024 @ 6:44 am

Status changed: Pending to Paid.

Payment
October 3, 2024 @ 2:44 am

Admin Payment - Added By: store-adminPayment Total: $50.00