From
#DEBLINKPMS Nigeria|UAE
To
Non Pareils School
Lagos, Nigeria
Date
August 3, 2024
Invoice Number
5272
Invoice Due
December 7, 2024
Invoice Total
$150.00
Balance
$150.00
  1. Service
    Price
    Amount

    Website URL, Website cloud storage (with unlimited email service), all plugins, and yearly maintenance expenses

    $150
    $150

  2. Suggested: Learning Management System with Auto Grading

    $0
    $0
Subtotal $150.00
Total $150.00

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.