DEMO-2026-0025
Paid
- Client
- Sabi Foods Ltdfinance@sabifoods.invalid
- Issued
- 22 Aug 2026
- Due
- 05 Sep 2026
- Amount
- ₦1,435,000.00
E-commerce build — Shopify migration
Summary
- Invoice total
- ₦1,435,000.00
- Paid to date
- ₦1,435,000.00
- Outstanding
- ₦0.00
Line items
- 1Discovery and scoping3 × ₦124,845.00₦374,535.00
- 2Flutterwave integration4 × ₦70,388.00₦281,552.00
- 3Implementation services₦778,913.00
Invoice total₦1,435,000.00
Payment history
1 attempt · 1 counted toward the balance
- 24 Aug, 13:33SucceededFlutterwave · mobile_money₦1,435,000.00Balance after₦0.00
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Reminders
No reminder has been sent for this invoice.