DEMO-2026-0051
Sent
- Client
- Sabi Foods Ltdfinance@sabifoods.invalid
- Issued
- 20 Oct 2026
- Due
- 03 Nov 2026
- Amount
- £2,450.00
Landing page + paid ads setup
Summary
- Invoice total
- £2,450.00
- Paid to date
- £0.00
- Outstanding
- £2,450.00
- Total, NGN
- ≈₦5,100,325.15
- Outstanding, NGN
- ≈₦5,100,325.15
Indicative, at 1 GBP = 2081.76536729 NGN as of 17 Feb. The invoice settles in GBP; this is what it is worth today, not what it will be received at.
Line items
- 1Build — sprint 10.5 × £1,896.00£948.00
- 2Implementation services£1,502.00
Invoice total£2,450.00
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.