Paid
Invoice
From:
Shop 10 Agbowo Shopping Complex
University of Ibadan
Ibadan, Oyo State,
Nigeria.
billings@deblinkco.com
| Invoice Number | INV-#816 |
| Invoice Date | May 20, 2021 |
| Total Due | ₦100,000.00 |
To:
RCCG REGION 13
http://rccgregion13.org
info@rccgregion13.org
This is to confirm that on 30/06/2020, we received a payment of ₦100,000 (Hundred Thousand Naira) cheque for our services, as a deposit for service number #816.
Track/print the update of your service/transaction details with reference number #816 on: https://deblinkco.com/invoice/816/
Best Regards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | #816 | ₦100,000.00 | 0.00% | ₦100,000.00 |
| Sub Total | ₦100,000.00 |
| Tax | ₦0.00 |
| Total Due | ₦100,000.00 |
For further enquiries please call: 08126136467
BANK NAME: Access Bank PLC
ACCT. NAME: DEB LINK COMMUNICATION
ACCT. NO.(N): 0036499756 (For Naira Equivalent)
ACCT. NO. ($): 0043575825 (To pay in exact dollar billed)