DEMO-2026-0024
Paid
- Client
- Ovie Autos Nigeriasales@ovieautos.invalid
- Issued
- 15 Aug 2026
- Due
- 29 Aug 2026
- Amount
- ₦315,000.00
Product photography — 40 SKUs
Summary
- Invoice total
- ₦315,000.00
- Paid to date
- ₦315,000.00
- Outstanding
- ₦0.00
Line items
- 1Frontend implementation₦134,662.00
- 2Implementation services₦180,338.00
Invoice total₦315,000.00
Payment history
1 attempt · 1 counted toward the balance
- 20 Aug, 06:19SucceededFlutterwave · mobile_money₦315,000.00Balance after₦0.00
FLW-H1VNUWZCJ9ME
Reminders
No reminder has been sent for this invoice.