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DEMO-2026-0005

Paid

Client: Ovie Autos Nigeriasales@ovieautos.invalid
Issued: 23 May 2026
Due: 22 Jun 2026
Amount: ₦225,000.00

Website redesign — phase 2

Summary

Invoice total: ₦225,000.00
Paid to date: ₦225,000.00
Outstanding: ₦0.00

Line items

1Build — sprint 2
0.5 × ₦186,300.00₦93,150.00
2Managed hosting
1.5 × ₦26,897.00₦40,345.50
3SSO and access control
1.5 × ₦25,529.00₦38,293.50
4Consultancy and advisory
₦53,211.00

Invoice total₦225,000.00

#	Description	Qty	Unit	Line total
1	Build — sprint 2	0.5	₦186,300.00	₦93,150.00
2	Managed hosting	1.5	₦26,897.00	₦40,345.50
3	SSO and access control	1.5	₦25,529.00	₦38,293.50
4	Consultancy and advisory	1	₦53,211.00	₦53,211.00
Invoice total				₦225,000.00

Payment history

2 attempts · 1 counted toward the balance

27 May, 20:35Succeeded
Flutterwave · bank_transfer₦225,000.00
Balance after₦0.00
FLW-UIKNRFJBOBUO
30 May, 20:35Refunded
Flutterwave · card₦225,000.00
Balance after₦0.00
FLW-IZQ6KYC2B7JF

Date	Provider	Status	Amount	Balance after	Reference
27 May, 20:35	Flutterwave · bank_transfer	Succeeded	₦225,000.00	₦0.00	FLW-UIKNRFJBOBUO
30 May, 20:35	Flutterwave · card	Refunded	₦225,000.00	₦0.00	FLW-IZQ6KYC2B7JF

Reminders

No reminder has been sent for this invoice.