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DEMO-2026-0038

Overdue12 days overdue
Client
Threadcraft Apparel NGhello@threadcraft.invalid
Issued
03 Oct 2026
Due
17 Oct 2026
Amount
₦170,000.00

E-commerce build — Shopify migration

Summary

Invoice total
₦170,000.00
Paid to date
₦0.00
Outstanding
₦170,000.00

Line items

  • 1Discovery and scoping
    1.5 × ₦25,500.00₦38,250.00
  • 2Email delivery configuration
    1.5 × ₦34,386.00₦51,579.00
  • 3Consultancy and advisory
    ₦80,171.00
Invoice total₦170,000.00

Payment history

Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.

Reminders

2 of 3 sent

  • First nudge20 Oct, 16:36 · email
  • Second nudge24 Oct, 18:36 · email
  • Final noticeNot sent