IAMBILLION
513 Utako
Abuja
NG
Devintegrated.com Limited
Louis Akporiaye
78 Ekehuan Road
Benin, 23452
NG
Date
December 30, 2017
Invoice Number
4172
Invoice Due
January 13, 2018
Invoice Total
N75,000.00
Balance
N75,000.00
  1. Task
    Rate
    Qty
    Amount

    50 Products capacity e-commerce website design.
    SSL included, 2GB upload space

    N75,000
    1
    N75,000
Subtotal N75,000.00
Total N75,000.00
Payment Pending

Notes

Make Payment to:

Account Name: Devintegrated.com Ltd.

Account Number: 4011231698

Bank Name: Fidelity Bank Plc.

 

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time.

Updated
December 30, 2017 @ 1:54 pm

Invoice updated by access.

Status Update
December 30, 2017 @ 1:55 pm

Status changed: Draft to Pending.

Status Update
December 30, 2017 @ 1:55 pm

Status changed: Pending to Paid.

Updated
December 30, 2017 @ 1:56 pm

Invoice updated by access.

Status Update
December 30, 2017 @ 1:56 pm

Status changed: Paid to Pending.

Status Update
December 30, 2017 @ 1:57 pm

Status changed: Pending to Paid.

Updated
December 30, 2017 @ 1:57 pm

Invoice updated by access.

Status Update
December 30, 2017 @ 1:58 pm

Status changed: Paid to Pending.

Status Update
December 30, 2017 @ 1:58 pm

Status changed: Pending to Paid.

Updated
December 30, 2017 @ 1:58 pm

Invoice updated by access.