DEMO-2026-0057
Sent
- Client
- Molek Schoolsaccounts@molekschools.invalid
- Issued
- 26 Oct 2026
- Due
- 09 Nov 2026
- Amount
- ₦1,745,000.00
School portal maintenance
Summary
- Invoice total
- ₦1,745,000.00
- Paid to date
- ₦0.00
- Outstanding
- ₦1,745,000.00
Line items
- 1Build — sprint 1₦573,232.00
- 2Project management₦1,171,768.00
Invoice total₦1,745,000.00
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.