DEMO-2026-0017
Paid
- Client
- Brightlark Media LLCap@brightlarkmedia.invalid
- Issued
- 21 Jul 2026
- Due
- 04 Aug 2026
- Amount
- $3,550.00
Landing page + paid ads setup
Summary
- Invoice total
- $3,550.00
- Paid to date
- $3,550.00
- Outstanding
- $0.00
- Total, NGN
- ≈₦5,730,325.41
- Outstanding, NGN
- ≈₦0.00
Indicative, at 1 USD = 1614.17617226 NGN as of 17 Feb. The invoice settles in USD; this is what it is worth today, not what it will be received at.
Line items
- 1Build — sprint 23 × $410.00$1,230.00
- 2Consultancy and advisory$2,320.00
Invoice total$3,550.00
Payment history
1 attempt · 1 counted toward the balance
- 24 Jul, 02:08SucceededStripe · card$3,550.00Balance after$0.00
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Reminders
No reminder has been sent for this invoice.