DEMO-2026-0010
Paid
- Client
- Chidera Pharma Ltdaccounts@chiderapharma.invalid
- Issued
- 20 Jun 2026
- Due
- 20 Jul 2026
- Amount
- ₦2,285,000.00
Abandoned cart email flow
Summary
- Invoice total
- ₦2,285,000.00
- Paid to date
- ₦2,285,000.00
- Outstanding
- ₦0.00
Line items
- 1Design — phase 14 × ₦110,536.00₦442,144.00
- 2WhatsApp Business API setup0.5 × ₦1,044,899.00₦522,449.50
- 3Configuration and setup₦1,320,406.50
Invoice total₦2,285,000.00
Payment history
1 attempt · 1 counted toward the balance
- 26 Jun, 05:07SucceededPaystack · bank_transfer₦2,285,000.00Balance after₦0.00
2871647376
Reminders
No reminder has been sent for this invoice.