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DEMO-2026-0023

Paid

Client: Chidera Pharma Ltdaccounts@chiderapharma.invalid
Issued: 13 Aug 2026
Due: 27 Aug 2026
Amount: ₦750,000.00

Mobile app UI design — 20 screens

Summary

Invoice total: ₦750,000.00
Paid to date: ₦750,000.00
Outstanding: ₦0.00

Line items

1Design — phase 1
1.5 × ₦164,250.00₦246,375.00
2Backup and monitoring
0.5 × ₦235,696.00₦117,848.00
3Configuration and setup
₦385,777.00

Invoice total₦750,000.00

#	Description	Qty	Unit	Line total
1	Design — phase 1	1.5	₦164,250.00	₦246,375.00
2	Backup and monitoring	0.5	₦235,696.00	₦117,848.00
3	Configuration and setup	1	₦385,777.00	₦385,777.00
Invoice total				₦750,000.00

Payment history

1 attempt · 1 counted toward the balance

15 Aug, 20:07Succeeded
Paystack · ussd₦750,000.00
Balance after₦0.00
0768642883

Date	Provider	Status	Amount	Balance after	Reference
15 Aug, 20:07	Paystack · ussd	Succeeded	₦750,000.00	₦0.00	0768642883

Reminders

No reminder has been sent for this invoice.