DEMO-2026-0041
Sent
- Client
- Threadcraft Apparel NGhello@threadcraft.invalid
- Issued
- 07 Oct 2026
- Due
- 06 Nov 2026
- Amount
- ₦1,145,000.00
Monthly SEO retainer, October
Summary
- Invoice total
- ₦1,145,000.00
- Paid to date
- ₦0.00
- Outstanding
- ₦1,145,000.00
Line items
- 1Content migration1.5 × ₦295,410.00₦443,115.00
- 2Configuration and setup₦701,885.00
Invoice total₦1,145,000.00
Payment history
1 attempt · 0 counted toward the balance
- 10 Oct, 10:36FailedFlutterwave · mobile_money₦1,145,000.00Balance after₦1,145,000.00
FLW-BLCBDKZMW1IO
Reminders
No reminder has been sent for this invoice.