From
#DEBLINKPMS Nigeria|UAE
To
Tecon Group
Nigeria
Date
November 21, 2025
Invoice Number
7079
Invoice Due
December 5, 2025
Invoice Total
$1,120.00
Balance
$1,120.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Yearly (12months) subscription for the Zoho Premium Plan (Up to 10 users in three locations/branches)

    ZOHO
    $60
    12
    $720
  2. Service
    Price
    Amount

    Setup and training

    $120
    $120

  3. Website Design, Monthly Maintenance, and Yearly Hosting with Unlimited Email Service (Optional)

    $280
    $280
Subtotal $1,120.00
Total $1,120.00

Notes

Make payment via Bank Transfer to:

ACCESS BANK || Account Name: DEB LINK COMMUNICATION || ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) || ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

Or visit https://deblinkco.com/pc to find payment channels available for your region.

Terms

Kindly refer to: https://deblinkco.com/policy

Viewed
November 21, 2025 @ 3:39 pm

Invoice viewed by 193.202.110.20 for the first time.

Status Update
November 21, 2025 @ 3:39 pm

Status changed: Draft to Pending.

Updated
November 21, 2025 @ 3:39 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:39 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:40 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:40 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:41 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:41 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:48 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 3:48 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 4:20 pm

Invoice updated by DEB LINK.

Updated
November 21, 2025 @ 4:20 pm

Invoice updated by DEB LINK.

Viewed
December 7, 2025 @ 3:46 pm

Invoice viewed by 66.249.66.7 for the first time.