DEMO-2026-0048
Sent
- Client
- Chidera Pharma Ltdaccounts@chiderapharma.invalid
- Issued
- 18 Oct 2026
- Due
- 01 Nov 2026
- Amount
- ₦1,590,000.00
E-commerce build — Shopify migration
Summary
- Invoice total
- ₦1,590,000.00
- Paid to date
- ₦0.00
- Outstanding
- ₦1,590,000.00
Line items
- 1Design — phase 23 × ₦169,335.00₦508,005.00
- 2Backup and monitoring3 × ₦139,577.00₦418,731.00
- 3Consultancy and advisory₦663,264.00
Invoice total₦1,590,000.00
Payment history
1 attempt · 0 counted toward the balance
- 29 Oct, 02:36PendingPaystack · bank_transfer₦1,590,000.00Balance after₦1,590,000.00
2590845073
Reminders
No reminder has been sent for this invoice.