DEMO-2026-0053
Sent
- Client
- Northbank Studiosaccounts@northbankstudios.invalid
- Issued
- 21 Oct 2026
- Due
- 04 Nov 2026
- Amount
- ₦715,000.00
Brand identity refresh
Summary
- Invoice total
- ₦715,000.00
- Paid to date
- ₦0.00
- Outstanding
- ₦715,000.00
Line items
- 1Design — phase 2₦218,790.00
- 2Configuration and setup₦496,210.00
Invoice total₦715,000.00
Payment history
Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.
Reminders
No reminder has been sent for this invoice.