DEMO-2026-0028
Overdue16 days overdue
- Client
- Harbor & Finch Consultingbilling@harborandfinch.invalid
- Issued
- 13 Sep 2026
- Due
- 13 Oct 2026
- Amount
- $2,400.00
Booking system maintenance
Summary
- Invoice total
- $2,400.00
- Paid to date
- $0.00
- Outstanding
- $2,400.00
- Total, NGN
- ≈₦3,874,022.81
- Outstanding, NGN
- ≈₦3,874,022.81
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
- 1Design — phase 2$669.50
- 2Implementation services$1,730.50
Invoice total$2,400.00
Payment history
Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.
Reminders
3 of 3 sent
- First nudge16 Oct, 11:36 · email
- Second nudge20 Oct, 14:36 · email
- Final notice27 Oct, 10:36 · email