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DEMO-2026-0026

Overdue40 days overdue

Client: Adekunle & Sonsinfo@adekunleandsons.invalid
Issued: 05 Sep 2026
Due: 19 Sep 2026
Amount: ₦1,220,000.00

Booking system maintenance

Summary

Invoice total: ₦1,220,000.00
Paid to date: ₦0.00
Outstanding: ₦1,220,000.00

Line items

1Design — phase 1
0.5 × ₦592,920.00₦296,460.00
2SSL and domain renewal
₦261,823.00
3Project management
₦661,717.00

Invoice total₦1,220,000.00

#	Description	Qty	Unit	Line total
1	Design — phase 1	0.5	₦592,920.00	₦296,460.00
2	SSL and domain renewal	1	₦261,823.00	₦261,823.00
3	Project management	1	₦661,717.00	₦661,717.00
Invoice total				₦1,220,000.00

Payment history

1 attempt · 0 counted toward the balance

06 Sept, 10:36Failed
Flutterwave · bank_transfer₦1,220,000.00
Balance after₦1,220,000.00
FLW-KRYRPA4E9XMO

Date	Provider	Status	Amount	Balance after	Reference
06 Sept, 10:36	Flutterwave · bank_transfer	Failed	₦1,220,000.00	₦1,220,000.00	FLW-KRYRPA4E9XMO

Reminders

3 of 3 sent

First nudge22 Sept, 16:36 · email
Second nudge26 Sept, 14:36 · email
Final notice03 Oct, 18:36 · email