Billing
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Credit Card
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From
DEB-LINK COMMUNICATION
Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
RCCG REGION 13 (TRINITY SANCTUARY)
No. 1, Redemption Way, off Km 7, Sepele Road, Evburiraria Estate
Benin City, 234
NG
Date
September 21, 2020
Invoice Number
628
Invoice Due
September 30, 2020
Invoice Total
₦35,970.00
Balance
₦35,970.00
  1. Task
    Rate
    Qty
    Amount

    Conference Social Blast ($48 USD x 465 per dollar) and Special Sunday Social Blast ($10 USD x 465 per dollar)

    ₦26,970
    1
    ₦26,970
  2. Product
    Price
    Qty
    Amount

    Audio Sound card

    ₦9,000
    1
    ₦9,000
Subtotal ₦35,970.00
Total ₦35,970.00

Notes

Thank you for your patronage. Kindly Make Your Payment to the Following Account Details; BANK NAME: ACCESS BANK, ACCT. NAME: DEB LINK COMMUNICATION, ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent), ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)

Terms

For further inquiries please call: 08126136467

Updated
September 21, 2020 @ 8:59 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 8:59 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:12 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:12 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:14 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:14 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:15 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:15 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:17 am

Invoice updated by DEB LINK.

Updated
September 21, 2020 @ 9:17 am

Invoice updated by DEB LINK.