DEMO-2026-0007
Paid
- Client
- Ovie Autos Nigeriasales@ovieautos.invalid
- Issued
- 14 Jun 2026
- Due
- 28 Jun 2026
- Amount
- ₦530,000.00
Abandoned cart email flow
Summary
- Invoice total
- ₦530,000.00
- Paid to date
- ₦530,000.00
- Outstanding
- ₦0.00
Line items
- 1QA and browser testing1.5 × ₦93,810.00₦140,715.00
- 2Project management₦389,285.00
Invoice total₦530,000.00
Payment history
1 attempt · 1 counted toward the balance
- 27 Jun, 18:12SucceededFlutterwave · mobile_money₦530,000.00Balance after₦0.00
FLW-SMADCGD23HTC
Reminders
No reminder has been sent for this invoice.