DEMO-2026-0008
Paid
- Client
- Threadcraft Apparel NGhello@threadcraft.invalid
- Issued
- 18 Jun 2026
- Due
- 18 Jul 2026
- Amount
- ₦2,230,000.00
Inventory dashboard — sprint 4
Summary
- Invoice total
- ₦2,230,000.00
- Paid to date
- ₦2,230,000.00
- Outstanding
- ₦0.00
Line items
- 1Inventory dashboard — sprint 4₦2,230,000.00
Invoice total₦2,230,000.00
Payment history
1 attempt · 1 counted toward the balance
- 03 Jul, 09:07SucceededFlutterwave · card₦2,230,000.00Balance after₦0.00
FLW-NRXV4AQQNBBC
Reminders
No reminder has been sent for this invoice.