DEMO-2026-0044
Partial
- Client
- Ovie Autos Nigeriasales@ovieautos.invalid
- Issued
- 09 Oct 2026
- Due
- 08 Nov 2026
- Amount
- ₦435,000.00
Inventory dashboard — sprint 3
Summary
- Invoice total
- ₦435,000.00
- Paid to date
- ₦195,750.00
- Outstanding
- ₦239,250.00
Line items
- 1Design — phase 1₦170,302.00
- 2Consultancy and advisory₦264,698.00
Invoice total₦435,000.00
Payment history
2 attempts · 2 counted toward the balance
- 11 Oct, 10:36SucceededFlutterwave · card₦115,492.50Balance after₦319,507.50
FLW-57Q16RPWVO7H
- 14 Oct, 10:36SucceededFlutterwave · card₦80,257.50Balance after₦239,250.00
FLW-103UMJGHYXQ9
Reminders
No reminder has been sent for this invoice.