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DEMO-2026-0009

Void

Client: Ikeja Dental Careadmin@ikejadental.invalid
Issued: 19 Jun 2026
Due: 19 Jul 2026
Amount: ₦315,000.00

Google Business profile setup + photography

Summary

Invoice total: ₦315,000.00
Paid to date: ₦0.00
Outstanding: ₦315,000.00

Line items

1Backend implementation
2.5 × ₦24,948.00₦62,370.00
2Project management
₦252,630.00

Invoice total₦315,000.00

#	Description	Qty	Unit	Line total
1	Backend implementation	2.5	₦24,948.00	₦62,370.00
2	Project management	1	₦252,630.00	₦252,630.00
Invoice total				₦315,000.00

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.