DEMO-2026-0003
Paid
- Client
- Brightlark Media LLCap@brightlarkmedia.invalid
- Issued
- 15 May 2026
- Due
- 29 May 2026
- Amount
- $3,500.00
Annual hosting and SSL renewal
Summary
- Invoice total
- $3,500.00
- Paid to date
- $3,500.00
- Outstanding
- $0.00
- Total, NGN
- ≈₦5,649,616.60
- Outstanding, NGN
- ≈₦0.00
Indicative, at 1 USD = 1614.17617226 NGN as of 17 Feb. The invoice settles in USD; this is what it is worth today, not what it will be received at.
Line items
- 1Annual hosting and SSL renewal$3,500.00
Invoice total$3,500.00
Payment history
1 attempt · 1 counted toward the balance
- 29 May, 01:01SucceededStripe · bank_debit$3,500.00Balance after$0.00
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Reminders
No reminder has been sent for this invoice.