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DEMO-2026-0035

Partial

Client: Zuma Ridge Propertiesbilling@zumaridge.invalid
Issued: 22 Sep 2026
Due: 06 Nov 2026
Amount: ₦2,270,000.00

WhatsApp automation retainer, September

Summary

Invoice total: ₦2,270,000.00
Paid to date: ₦1,271,200.00
Outstanding: ₦998,800.00

Line items

1Launch and handover
2.5 × ₦306,450.00₦766,125.00
2WhatsApp Business API setup
₦615,836.00
3Email delivery configuration
₦163,843.00
4Project management
₦724,196.00

Invoice total₦2,270,000.00

#	Description	Qty	Unit	Line total
1	Launch and handover	2.5	₦306,450.00	₦766,125.00
2	WhatsApp Business API setup	1	₦615,836.00	₦615,836.00
3	Email delivery configuration	1	₦163,843.00	₦163,843.00
4	Project management	1	₦724,196.00	₦724,196.00
Invoice total				₦2,270,000.00

Payment history

2 attempts · 2 counted toward the balance

24 Sept, 10:36Succeeded
Flutterwave · mobile_money₦597,464.00
Balance after₦1,672,536.00
FLW-NFEFNHVBVLBF
27 Sept, 10:36Succeeded
Flutterwave · bank_transfer₦673,736.00
Balance after₦998,800.00
FLW-GSQASYH6F14U

Date	Provider	Status	Amount	Balance after	Reference
24 Sept, 10:36	Flutterwave · mobile_money	Succeeded	₦597,464.00	₦1,672,536.00	FLW-NFEFNHVBVLBF
27 Sept, 10:36	Flutterwave · bank_transfer	Succeeded	₦673,736.00	₦998,800.00	FLW-GSQASYH6F14U

Reminders

No reminder has been sent for this invoice.