Billing
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Credit Card
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From
DEB-LINK COMMUNICATION
Shop 10 Agbowo Shopping Complex, UI
Ibadan
NG
To
LOGOS INTERNATIONAL SECONDARY SCHOOL
KM 24, Onitsha-Owerri Road, Imo State
Date
April 22, 2021
Invoice Number
667
Invoice Due
February 22, 2021
Invoice Total
₦567,341.00
Balance
₦567,341.00
  1. Service
    Price
    Amount

    Website Hosting with Email Service and Social Plugin (Yearly/Renewal Premium plan) ($389 @ ₦475/$)

    ₦184,775
    ₦184,775
  2. Website Files & Security (yearly/renewal starter plan) ($299.99 @ ₦475/$)

    ₦142,500
    ₦142,500
  3. Yearly maintenance charges (at N20,000 Monthly, twice per week 2hrs work-time)

    ₦240,000
    ₦240,000
  4. Product
    Price
    Qty
    Amount

    Grammarly Premium for English Auditing (Yearly plan) ( $139.95 @ ₦475/$)

    ₦66
    1
    ₦0
Subtotal ₦567,341.00
Total ₦567,341.00

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

Please Note: Your renewal plans include the following:

  1. Website Hosting with Email Service and Social Plugin (Yearly/Renewal Premium plan) = $389
  2. Website Files & Security (yearly/renewal starter plan) = $299.99
  3. Yearly maintenance charges (at N20,000 Monthly, twice per week 2hrs work-time)
  4. Grammarly Premium for English Auditing (Yearly plan) ( $139.95 @ ₦475/$)

TOTAL: $828.94 + ₦240,000 = ₦567,341.00

Period: May 18, 2021 – May 17, 2022

 

For further inquiries please call 08126136467.

Updated
April 22, 2021 @ 8:02 am

Invoice updated by DEB LINK.

Updated
April 22, 2021 @ 8:02 am

Invoice updated by DEB LINK.

Updated
April 22, 2021 @ 8:06 am

Invoice updated by DEB LINK.

Updated
April 22, 2021 @ 8:06 am

Invoice updated by DEB LINK.

Updated
April 22, 2021 @ 8:13 am

Invoice updated by DEB LINK.

Updated
April 22, 2021 @ 8:13 am

Invoice updated by DEB LINK.