DEMO-2026-0012
Paid
- Client
- Chidera Pharma Ltdaccounts@chiderapharma.invalid
- Issued
- 06 Jul 2026
- Due
- 05 Aug 2026
- Amount
- ₦1,395,000.00
WhatsApp automation retainer, July
Summary
- Invoice total
- ₦1,395,000.00
- Paid to date
- ₦1,395,000.00
- Outstanding
- ₦0.00
Line items
- 1Launch and handover₦345,262.00
- 2Configuration and setup₦1,049,738.00
Invoice total₦1,395,000.00
Payment history
1 attempt · 1 counted toward the balance
- 07 Jul, 23:04SucceededPaystack · card₦1,395,000.00Balance after₦0.00
3586968777
Reminders
No reminder has been sent for this invoice.