DEMO-2026-0046
Sent
- Client
- Sabi Foods Ltdfinance@sabifoods.invalid
- Issued
- 10 Oct 2026
- Due
- 09 Nov 2026
- Amount
- €2,700.00
E-commerce build — Shopify migration
Summary
- Invoice total
- €2,700.00
- Paid to date
- €0.00
- Outstanding
- €2,700.00
Line items
- 1Content migration€935.50
- 2Configuration and setup€1,764.50
Invoice total€2,700.00
Payment history
1 attempt · 0 counted toward the balance
- 28 Oct, 12:36PendingStripe · bank_debit€2,700.00Balance after€2,700.00
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Reminders
No reminder has been sent for this invoice.