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DEMO-2026-0004

Paid

Client: Threadcraft Apparel NGhello@threadcraft.invalid
Issued: 17 May 2026
Due: 16 Jun 2026
Amount: ₦1,385,000.00

Landing page + paid ads setup

Summary

Invoice total: ₦1,385,000.00
Paid to date: ₦1,385,000.00
Outstanding: ₦0.00

Line items

1QA and browser testing
₦286,695.00
2Analytics reporting retainer
2.5 × ₦83,031.00₦207,577.50
3Support retainer
2 × ₦150,310.00₦300,620.00
4Project management
₦590,107.50

Invoice total₦1,385,000.00

#	Description	Qty	Unit	Line total
1	QA and browser testing	1	₦286,695.00	₦286,695.00
2	Analytics reporting retainer	2.5	₦83,031.00	₦207,577.50
3	Support retainer	2	₦150,310.00	₦300,620.00
4	Project management	1	₦590,107.50	₦590,107.50
Invoice total				₦1,385,000.00

Payment history

1 attempt · 1 counted toward the balance

14 Jun, 15:40Succeeded
Flutterwave · card₦1,385,000.00
Balance after₦0.00
FLW-VUJX4MNEVN7Y

Date	Provider	Status	Amount	Balance after	Reference
14 Jun, 15:40	Flutterwave · card	Succeeded	₦1,385,000.00	₦0.00	FLW-VUJX4MNEVN7Y

Reminders

No reminder has been sent for this invoice.