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DEMO-2026-0011

Paid

Client: Threadcraft Apparel NGhello@threadcraft.invalid
Issued: 20 Jun 2026
Due: 04 Jul 2026
Amount: ₦1,115,000.00

E-commerce build — Shopify migration

Summary

Invoice total: ₦1,115,000.00
Paid to date: ₦1,115,000.00
Outstanding: ₦0.00

Line items

1Design — phase 1
2 × ₦218,261.00₦436,522.00
2Flutterwave integration
2 × ₦138,918.00₦277,836.00
3Support retainer
3 × ₦54,687.00₦164,061.00
4Project management
₦236,581.00

Invoice total₦1,115,000.00

#	Description	Qty	Unit	Line total
1	Design — phase 1	2	₦218,261.00	₦436,522.00
2	Flutterwave integration	2	₦138,918.00	₦277,836.00
3	Support retainer	3	₦54,687.00	₦164,061.00
4	Project management	1	₦236,581.00	₦236,581.00
Invoice total				₦1,115,000.00

Payment history

1 attempt · 1 counted toward the balance

23 Jun, 15:15Succeeded
Flutterwave · mobile_money₦1,115,000.00
Balance after₦0.00
FLW-RDWVV1VBURPL

Date	Provider	Status	Amount	Balance after	Reference
23 Jun, 15:15	Flutterwave · mobile_money	Succeeded	₦1,115,000.00	₦0.00	FLW-RDWVV1VBURPL

Reminders

No reminder has been sent for this invoice.