DEMO-2026-0019
Paid
- Client
- Sabi Foods Ltdfinance@sabifoods.invalid
- Issued
- 13 Aug 2026
- Due
- 12 Sep 2026
- Amount
- £1,950.00
WhatsApp automation retainer, August
Summary
- Invoice total
- £1,950.00
- Paid to date
- £1,950.00
- Outstanding
- £0.00
- Total, NGN
- ≈₦4,059,442.47
- Outstanding, NGN
- ≈₦0.00
Indicative, at 1 GBP = 2081.76536729 NGN as of 17 Feb. The invoice settles in GBP; this is what it is worth today, not what it will be received at.
Line items
- 1WhatsApp automation retainer, August£1,950.00
Invoice total£1,950.00
Payment history
1 attempt · 1 counted toward the balance
- 15 Sept, 10:36SucceededStripe · card£1,950.00Balance after£0.00
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Reminders
No reminder has been sent for this invoice.