From:DEOMEG

Deomeg Debt Recovery
Nii Anyetei Kwao Close, Nima
Nima, 00233
GH
Phone: +233 244 706 103
sales@deomegdebtrecovery.com

To:Peter Adom

P.O. Box LG 475
P.O. Box LG 475
ACCRA, 00233
GH
Phone: +44206486476
Invoice # 7197
Issued on August 25, 2022
Due on September 8, 2022
Balance Due ₵500.00

Task 1.0

House expenses

Amount

₵500

Service 1.1

Electricity

Price

₵200

Amount

₵200

Service 1.2

Water

Price

₵100

Amount

₵100

Service 1.3

Food

Price

₵200

Amount

₵200

Total Owed

Balance of ₵500.00 is Overdue Make a Payment

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Invoice History

Status Update 1290 days ago

Status changed: Draft to Pending.