From:DEOMEG

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

To:SENA DZIKUNU

ADJIRINGANOR
ACCRA, 000233
GH
Phone: 0244893083
Invoice # 7234
Issued on August 25, 2022
Due on August 26, 2022
Balance Due ₵2,376.00

Service 1.0

PAYMENT FOR THE COMMENCEMENT OF LEGAL SUIT

Price

₵2,376

Amount

₵2,376

Total Owed

Balance of ₵2,376.00 is Overdue Make a Payment

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Invoice History

Status Update 1173 days ago

Status changed: Draft to Pending.