From
#DEBLINKPMS Nigeria|UAE
To
HAUSAWI COMMUNICATION
Nigeria
Date
July 20, 2024
Invoice Number
5280
Invoice Due
December 7, 2024
Invoice Total
$499.00
Balance
$499.00
  1. Service
    Price
    Amount

    System Development API Integration, Testing & Quality Assurance, Deployment with Support (3 months) for Smile Mobile Network.
    Work Scope: Validate Account Query, Balance Transfer/Balance Query, Bundle Catalogue Query,  Buy Bundle.

    $499
    $499

  2. Suggested: User Interface and Additional Mobile Network (optional)

    $0
    $0
Subtotal $499.00
Total $499.00

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
November 23, 2024 @ 7:37 am

Status changed: Pending to Paid.

Status Update
November 23, 2024 @ 7:37 am

Status changed: Pending to Draft.

Status Update
November 23, 2024 @ 7:37 am

Status changed: Draft to Pending.

Updated
November 23, 2024 @ 7:42 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:42 am

Invoice updated by DEB LINK.