DEMO-2026-0045
Overdue5 days overdue
- Client
- Ranti Logistics Ltdaccounts@rantilogistics.invalid
- Issued
- 10 Oct 2026
- Due
- 24 Oct 2026
- Amount
- ₦2,035,000.00
Landing page + paid ads setup
Summary
- Invoice total
- ₦2,035,000.00
- Paid to date
- ₦0.00
- Outstanding
- ₦2,035,000.00
Line items
- 1Build — sprint 1₦741,757.00
- 2Configuration and setup₦1,293,243.00
Invoice total₦2,035,000.00
Payment history
Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.
Reminders
1 of 3 sent
- First nudge27 Oct, 11:36 · email
- Second nudgeNot sent
- Final noticeNot sent