Billing
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From
DEB-LINK COMMUNICATION
Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
Bonaventure Opara
AGWA COMMUNITY'S PROJECT
Date
March 9, 2021
Invoice Number
739
Invoice Due
March 23, 2021
Invoice Total
₦239,500.00
Balance
₦239,500.00
  1. Task
    Rate
    Qty
    Amount

    Monthly website update/maintenance fee (yearly)

    ₦6,000
    12
    ₦72,000
  2. Service
    Price
    Amount

    Web Design (onetime payment)

    ₦25,000
    ₦25,000

  3. Plugins Approximated Estimate (yearly): $300 (x N475)

    ₦142,500
    ₦142,500
Subtotal ₦239,500.00
Total ₦239,500.00

Notes

Payment 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).

Thank you for your patronage.

Terms

  • Content development and website yearly subscription to be taken care of by the client.
  • The client can also opt to be in charge of all plugin payments. We will only send direct payment links to each required plugins. For further inquiries please call: 08126136467
Status Update
May 28, 2021 @ 1:26 pm

Status changed: Draft to Pending.

Updated
May 28, 2021 @ 1:26 pm

Invoice updated by DEB LINK.

Updated
May 28, 2021 @ 1:26 pm

Invoice updated by DEB LINK.