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DEMO-2026-0047

Draft
Client
Harbor & Finch Consultingbilling@harborandfinch.invalid
Issued
Not issued
Due
No due date
Amount
$3,100.00

Booking system maintenance

Summary

Invoice total
$3,100.00
Paid to date
$0.00
Outstanding
$3,100.00
Total, NGN
≈₦5,003,946.13
Outstanding, NGN
≈₦5,003,946.13

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 1
    2.5 × $507.50$1,268.75
  • 2Project management
    $1,831.25
Invoice total$3,100.00

Payment history

Nothing has been received against this invoice yet — no successful payment, and no failed or pending attempt either.

Reminders

No reminder has been sent for this invoice.