From
#DEBLINKPMS Nigeria|UAE
To
Grouped Company (Bridge Builders csr and Dom Akabuiro & Co. Attorneys)
Ibadan

NG
Date
December 10, 2024
Invoice Number
5887
Invoice Due
December 24, 2024
Invoice Total
$260.00
Balance
$260.00
  1. Product
    Price
    Qty
    %
    Amount

    New Domain Hosting: Dom Akabuiro & Co. Attorneys with Unlimited Email Service

    $120
    1
    10%
    $108

  2. 2years pending renewal – https://www.bridgebuilderscsr…. (site currently disable)

    $80
    2
    5%
    $152
  3. Service
    Amount

    Content Development: DomakabuiroAttorneys.com

    $0
Subtotal $260.00
Total $260.00

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
December 10, 2024 @ 6:06 pm

Status changed: Pending to Paid.

Viewed
December 10, 2024 @ 6:06 pm

Invoice viewed by 193.202.110.20 for the first time.

Updated
December 10, 2024 @ 6:06 pm

Invoice updated by DEB LINK.

Updated
December 10, 2024 @ 6:06 pm

Invoice updated by DEB LINK.

Status Update
December 10, 2024 @ 6:06 pm

Status changed: Paid to Pending.

Updated
December 10, 2024 @ 6:07 pm

Invoice updated by DEB LINK.

Updated
December 10, 2024 @ 6:07 pm

Invoice updated by DEB LINK.

Updated
December 10, 2024 @ 6:08 pm

Invoice updated by DEB LINK.

Updated
December 10, 2024 @ 6:08 pm

Invoice updated by DEB LINK.

Viewed
December 17, 2024 @ 8:46 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 2, 2025 @ 12:48 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 15, 2025 @ 2:23 am

Invoice viewed by 83.99.151.68 for the first time.