From:DEOMEG

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

To:CHARLES AGBENYEFIA

P.O.BOX 1904, ADENTA SSNIT FLATE
ACCRA
GH
Phone: 0502546937
Invoice # 7342
Issued on September 8, 2022
Due on September 30, 2022
Balance Due ₵225,000.00

Service 1.0

PART PAYMENT FOR THE EXECUTION OF JUDGEMENT DEBT

Price

₵250,000

Amount

₵250,000

Total Owed

Balance of ₵225,000.00 is Overdue Make a Payment

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Invoice History

Payment 1234 days ago

Admin PaymentPayment Total: ₵25,000.00

Status Update 1233 days ago

Status changed: Draft to Outstanding Balance.

Status Update 1233 days ago

Status changed: Draft to Pending.