From
#DEBLINKPMS Nigeria|UAE
To
WCCRM LAGOS
Date
January 24, 2025
Invoice Number
6040
Invoice Due
January 30, 2025
Invoice Total
$80.00
Balance
$80.00
  1. Service
    Price
    Amount

    Yearly renewal for Website Hosting, Plugin, and Maintenance

    Features; Emails, Invoices, Autoposting from website to social media, Auto Notifications from website to client’s emails.

    $80
    $80
Subtotal $80.00
Total $80.00

Notes

This is a discounted fee!

Kindly Make Your Payment to the Following Account Details;
BANK NAME: ACCESS BANK | ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO. ($): 0043575825 (To pay in exact dollars billed) | ACCT. NO.(‎₦): 0036499756 (For Naira Equivalent)

Terms

|| For further inquiries, please call 08126136467. Thank you for your patronage.

Status Update
January 24, 2025 @ 1:21 pm

Status changed: Pending to Paid.

Viewed
January 24, 2025 @ 1:21 pm

Invoice viewed by 193.202.110.20 for the first time.

Updated
January 24, 2025 @ 1:25 pm

Invoice updated by DEB LINK.

Updated
January 24, 2025 @ 1:25 pm

Invoice updated by DEB LINK.

Viewed
February 6, 2025 @ 7:27 am

Invoice viewed by 83.99.151.68 for the first time.