DEMO-2026-0043
Paid
- Client
- Green Pastures Montessoribursar@greenpastures.invalid
- Issued
- 24 Sep 2026
- Due
- 08 Oct 2026
- Amount
- ₦2,290,000.00
Customer support chatbot — discovery
Summary
- Invoice total
- ₦2,290,000.00
- Paid to date
- ₦2,290,000.00
- Outstanding
- ₦0.00
Line items
- 1QA and browser testing₦700,740.00
- 2Paystack integration0.5 × ₦1,058,447.00₦529,223.50
- 3Project management₦1,060,036.50
Invoice total₦2,290,000.00
Payment history
1 attempt · 1 counted toward the balance
- 13 Oct, 13:34SucceededPaystack · ussd₦2,290,000.00Balance after₦0.00
1660493815
Reminders
No reminder has been sent for this invoice.