DEMO-2026-0014
Paid
- Client
- Zuma Ridge Propertiesbilling@zumaridge.invalid
- Issued
- 16 Jul 2026
- Due
- 30 Jul 2026
- Amount
- ₦1,290,000.00
Monthly SEO retainer, July
Summary
- Invoice total
- ₦1,290,000.00
- Paid to date
- ₦1,290,000.00
- Outstanding
- ₦0.00
Line items
- 1Backend implementation4 × ₦92,880.00₦371,520.00
- 2Configuration and setup₦918,480.00
Invoice total₦1,290,000.00
Payment history
1 attempt · 1 counted toward the balance
- 28 Jul, 02:53SucceededFlutterwave · card₦1,290,000.00Balance after₦0.00
FLW-OXYZECS1BUSI
Reminders
No reminder has been sent for this invoice.