DEMO-2026-0021
Paid
- Client
- Zuma Ridge Propertiesbilling@zumaridge.invalid
- Issued
- 12 Aug 2026
- Due
- 11 Sep 2026
- Amount
- ₦1,400,000.00
Booking system maintenance
Summary
- Invoice total
- ₦1,400,000.00
- Paid to date
- ₦1,400,000.00
- Outstanding
- ₦0.00
Line items
- 1Discovery and scoping0.5 × ₦1,071,000.00₦535,500.00
- 2Paystack integration1.5 × ₦225,634.00₦338,451.00
- 3Consultancy and advisory₦526,049.00
Invoice total₦1,400,000.00
Payment history
1 attempt · 1 counted toward the balance
- 07 Sept, 06:45SucceededPaystack · bank_transfer₦1,400,000.00Balance after₦0.00
8059412899
Reminders
No reminder has been sent for this invoice.