From
#DEBLINKPMS Nigeria|UAE
To
Logos International Secondary School
Imo State
Date
October 3, 2024
Invoice Number
5019
Invoice Due
January 1, 2025
Invoice Total
$1,436.99
Balance
$1,436.99
  1. Service
    Price
    Amount

    Website Hosting with Email Service, Cloud service, Website Files & Security (Yearly/Renewal Premium plan)

    $489
    $489

  2. Student school management system with Result checker, & Exam automated grading management/services (For student results)

    $699.99
    $699.99

  3. Toll-free yearly call budget (Zadarma – Ref: logiss.org/call and logiss.org/contact) – For Account/Bursary and Admin Department

    $150
    $150
  4. Product
    Price
    Qty
    Amount

    REMOVED – Grammarly Premium for English Auditing (Yearly plan)

    $0
    1
    $0

  5. Microsoft 3-user Cloud Service (yearly)

    $98
    1
    $98
Subtotal $1,436.99
Total $1,436.99

Notes

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

Service Duration: March 16th – 15th February, 2025. For further inquiries, please call +2348126136467.
Thank you for your patronage.

Terms

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

Status Update
October 3, 2024 @ 7:34 am

Status changed: to Pending.

Updated
October 3, 2024 @ 7:34 am

Invoice updated by DEB LINK.

Updated
October 3, 2024 @ 7:34 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 9:54 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 9:54 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 9:57 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 9:57 am

Invoice updated by DEB LINK.