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DEMO-2026-0020

Paid

Client: Sabi Foods Ltdfinance@sabifoods.invalid
Issued: 05 Aug 2026
Due: 19 Aug 2026
Amount: ₦660,000.00

Brand identity refresh

Summary

Invoice total: ₦660,000.00
Paid to date: ₦660,000.00
Outstanding: ₦0.00

Line items

1Frontend implementation
1.5 × ₦164,340.00₦246,510.00
2Managed hosting
1.5 × ₦57,061.00₦85,591.50
3Configuration and setup
₦327,898.50

Invoice total₦660,000.00

#	Description	Qty	Unit	Line total
1	Frontend implementation	1.5	₦164,340.00	₦246,510.00
2	Managed hosting	1.5	₦57,061.00	₦85,591.50
3	Configuration and setup	1	₦327,898.50	₦327,898.50
Invoice total				₦660,000.00

Payment history

1 attempt · 1 counted toward the balance

14 Aug, 19:40Succeeded
Paystack · card₦660,000.00
Balance after₦0.00
7313856321

Date	Provider	Status	Amount	Balance after	Reference
14 Aug, 19:40	Paystack · card	Succeeded	₦660,000.00	₦0.00	7313856321

Reminders

No reminder has been sent for this invoice.