From
#DEBLINKPMS Nigeria|UAE
To
Dessybel Media
Nigeria
Date
January 11, 2026
Invoice Number
7196
Invoice Due
January 25, 2026
Invoice Total
$75.00
Balance
$75.00
  1. Product
    Price
    Qty
    Amount

    Yearly website hosting with unlimited email service renewal (dessybel.com)

    $75
    1
    $75
Subtotal $75.00
Total $75.00

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
January 26, 2026 @ 2:52 pm

Status changed: to Pending.

Updated
January 26, 2026 @ 2:53 pm

Invoice updated by DEB LINK.

Updated
January 26, 2026 @ 2:53 pm

Invoice updated by DEB LINK.

Updated
January 26, 2026 @ 2:54 pm

Invoice updated by DEB LINK.

Updated
January 26, 2026 @ 2:54 pm

Invoice updated by DEB LINK.

Viewed
January 30, 2026 @ 10:01 pm

Invoice viewed by 38.7.18.116 for the first time.

Viewed
January 31, 2026 @ 10:04 pm

Invoice viewed by 103.190.85.63 for the first time.