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 integration0.5 × ₦574,900.00₦287,450.00
- 3Configuration and setup₦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