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 # 7277
Issued on August 28, 2022
Due on September 11, 2022
Balance Due ₵100.00

Service 1.0

IGNORE TESTING INVOICE

Price

₵100

Amount

₵100

Total Owed

Info & Notes

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Invoice History

Status Update 1170 days ago

Status changed: Draft to Pending.

Updated 1168 days ago

Invoice updated by pingo.

Updated 1168 days ago

Invoice updated by pingo.