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DEMO-2026-0055

Draft

Client: Threadcraft Apparel NGhello@threadcraft.invalid
Issued: Not issued
Due: No due date
Amount: ₦170,000.00

Product photography — 40 SKUs

Summary

Invoice total: ₦170,000.00
Paid to date: ₦0.00
Outstanding: ₦170,000.00

Line items

1Frontend implementation
4 × ₦13,387.00₦53,548.00
2Configuration and setup
₦116,452.00

Invoice total₦170,000.00

#	Description	Qty	Unit	Line total
1	Frontend implementation	4	₦13,387.00	₦53,548.00
2	Configuration and setup	1	₦116,452.00	₦116,452.00
Invoice total				₦170,000.00

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.