From
#DEBLINKPMS Nigeria|UAE
To
WCCRM CHOIR

NG
Date
November 7, 2025
Invoice Number
7018
Invoice Due
November 24, 2025
Invoice Total
$135.00
Balance
$135.00
  1. Service
    Price
    Amount

    WATCHMANMUSIC.COM | Website Hosting with Unlimited Email Service, Cloud service, Website Files & Security (Yearly/Renewal Premium plan)

    $135
    $135
Subtotal $135.00
Total $135.00

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).

Terms

For further inquiries please call 08126136467. Thank you for your patronage.

Status Update
November 7, 2025 @ 11:39 am

Status changed: Pending to Paid.

Viewed
November 7, 2025 @ 11:39 am

Invoice viewed by 193.202.110.20 for the first time.

Updated
November 7, 2025 @ 11:42 am

Invoice updated by DEB LINK.

Updated
November 7, 2025 @ 11:42 am

Invoice updated by DEB LINK.

Viewed
November 9, 2025 @ 3:34 pm

Invoice viewed by 66.249.66.32 for the first time.

Viewed
November 12, 2025 @ 9:00 pm

Invoice viewed by 3.93.82.159 for the first time.

Viewed
November 12, 2025 @ 9:10 pm

Invoice viewed by 54.82.180.53 for the first time.