From
#DEBLINKPMS Nigeria|UAE
To
Hundred Boat Rental
Abu Dhabi
Date
November 1, 2024
Invoice Number
5260
Invoice Due
December 7, 2024
Invoice Total
$1,320.00
Balance
$1,320.00
  1. Product
    Price
    Qty
    Amount

    App and Website URL Hosting, (with unlimited email service), maintenance, and support (Yearly Service Renewal)

    $250
    1
    $250

  2. Boat Booking Structured Core Application (Yearly Service Renewal)

    $420
    1
    $420
  3. Service
    Price
    Amount

    Structured Design and Development (one-time Payment)

    $650
    $650
  4. Task
    Amount

    Full-Time Backend Management Service Available at $150 Monthly (optional)

    $0
Subtotal $1,320.00
Total $1,320.00

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 @ 7:33 am

Status changed: Pending to Paid.

Status Update
November 23, 2024 @ 7:33 am

Status changed: Pending to Draft.

Status Update
November 23, 2024 @ 7:33 am

Status changed: Draft to Pending.

Updated
November 23, 2024 @ 7:41 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:41 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:41 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:41 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:42 am

Invoice updated by DEB LINK.

Updated
November 23, 2024 @ 7:42 am

Invoice updated by DEB LINK.