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DEMO-2026-0034

Overdue8 days overdue

Client: Chidera Pharma Ltdaccounts@chiderapharma.invalid
Issued: 21 Sep 2026
Due: 21 Oct 2026
Amount: ₦1,550,000.00

Landing page + paid ads setup

Summary

Invoice total: ₦1,550,000.00
Paid to date: ₦0.00
Outstanding: ₦1,550,000.00

Line items

1Launch and handover
₦467,325.00
2Paystack integration
0.5 × ₦574,900.00₦287,450.00
3Configuration and setup
₦795,225.00

Invoice total₦1,550,000.00

#	Description	Qty	Unit	Line total
1	Launch and handover	1	₦467,325.00	₦467,325.00
2	Paystack integration	0.5	₦574,900.00	₦287,450.00
3	Configuration and setup	1	₦795,225.00	₦795,225.00
Invoice total				₦1,550,000.00

Payment history

Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.

Reminders

2 of 3 sent

First nudge24 Oct, 14:36 · email
Second nudge28 Oct, 15:36 · email
Final noticeNot sent