DEMO-2026-0031
Paid
- Client
- Northbank Studiosaccounts@northbankstudios.invalid
- Issued
- 19 Sep 2026
- Due
- 03 Oct 2026
- Amount
- ₦2,475,000.00
Analytics reporting retainer, September
Summary
- Invoice total
- ₦2,475,000.00
- Paid to date
- ₦2,475,000.00
- Outstanding
- ₦0.00
Line items
- 1Launch and handover2.5 × ₦245,025.00₦612,562.50
- 2Support retainer₦477,715.00
- 3Project management₦1,384,722.50
Invoice total₦2,475,000.00
Payment history
1 attempt · 1 counted toward the balance
- 21 Sept, 23:32SucceededPaystack · card₦2,475,000.00Balance after₦0.00
3037957046
Reminders
No reminder has been sent for this invoice.