DEMO-2026-0037
Paid
- Client
- Ikeja Dental Careadmin@ikejadental.invalid
- Issued
- 15 Sep 2026
- Due
- 29 Sep 2026
- Amount
- ₦470,000.00
Google Business profile setup + photography
Summary
- Invoice total
- ₦470,000.00
- Paid to date
- ₦470,000.00
- Outstanding
- ₦0.00
Line items
- 1Design — phase 14 × ₦48,116.00₦192,464.00
- 2Project management₦277,536.00
Invoice total₦470,000.00
Payment history
1 attempt · 1 counted toward the balance
- 20 Sept, 05:12SucceededPaystack · ussd₦470,000.00Balance after₦0.00
8675262928
Reminders
No reminder has been sent for this invoice.