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DEMO-2026-0039

Paid

Client: Ranti Logistics Ltdaccounts@rantilogistics.invalid
Issued: 22 Sep 2026
Due: 22 Oct 2026
Amount: ₦1,705,000.00

Monthly SEO retainer, September

Summary

Invoice total: ₦1,705,000.00
Paid to date: ₦1,705,000.00
Outstanding: ₦0.00

Line items

1Content migration
4 × ₦138,105.00₦552,420.00
2SSL and domain renewal
₦331,943.00
3Support retainer
1.5 × ₦130,481.00₦195,721.50
4Project management
₦624,915.50

Invoice total₦1,705,000.00

#	Description	Qty	Unit	Line total
1	Content migration	4	₦138,105.00	₦552,420.00
2	SSL and domain renewal	1	₦331,943.00	₦331,943.00
3	Support retainer	1.5	₦130,481.00	₦195,721.50
4	Project management	1	₦624,915.50	₦624,915.50
Invoice total				₦1,705,000.00

Payment history

1 attempt · 1 counted toward the balance

27 Sept, 16:08Succeeded
Flutterwave · card₦1,705,000.00
Balance after₦0.00
FLW-RQ8WLMBUERIG

Date	Provider	Status	Amount	Balance after	Reference
27 Sept, 16:08	Flutterwave · card	Succeeded	₦1,705,000.00	₦0.00	FLW-RQ8WLMBUERIG

Reminders

No reminder has been sent for this invoice.