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DEMO-2026-0049

Sent

Client: Green Pastures Montessoribursar@greenpastures.invalid
Issued: 19 Oct 2026
Due: 02 Nov 2026
Amount: ₦405,000.00

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Summary

Invoice total: ₦405,000.00
Paid to date: ₦0.00
Outstanding: ₦405,000.00

Line items

1QA and browser testing
4 × ₦19,136.00₦76,544.00
2Support retainer
1.5 × ₦81,785.00₦122,677.50
3Project management
₦205,778.50

Invoice total₦405,000.00

#	Description	Qty	Unit	Line total
1	QA and browser testing	4	₦19,136.00	₦76,544.00
2	Support retainer	1.5	₦81,785.00	₦122,677.50
3	Project management	1	₦205,778.50	₦205,778.50
Invoice total				₦405,000.00

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.