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
$0.00
  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
Payments $1,436.99
Balance $0.00

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.

Viewed
December 17, 2024 @ 8:37 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 9, 2025 @ 12:30 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
February 6, 2025 @ 8:09 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 13, 2025 @ 1:17 am

Invoice viewed by 173.244.58.146 for the first time.

Viewed
March 2, 2025 @ 5:06 am

Invoice viewed by 47.82.11.109 for the first time.

Viewed
March 17, 2025 @ 3:58 am

Invoice viewed by 47.82.11.17 for the first time.

Viewed
March 24, 2025 @ 10:43 pm

Invoice viewed by 18.232.38.215 for the first time.

Viewed
March 24, 2025 @ 10:57 pm

Invoice viewed by 54.144.158.55 for the first time.

Status Update
April 10, 2025 @ 12:22 am

Status changed: Pending to Paid.

Payment
April 9, 2025 @ 8:22 pm

Admin Payment - Added By: store-adminPayment Total: $1,436.99

Viewed
April 14, 2025 @ 6:53 pm

Invoice viewed by 102.90.100.18 for the first time.