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 scoping1.5 × ₦25,500.00₦38,250.00
- 2Email delivery configuration1.5 × ₦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