You are viewing demo data, which resets nightly. Nothing here is a real client or a real payment.What Settled does Sign in to see your books

DEMO-2026-0040

Paid

Client: Adekunle & Sonsinfo@adekunleandsons.invalid
Issued: 22 Sep 2026
Due: 06 Oct 2026
Amount: ₦730,000.00

Google Business profile setup + photography

Summary

Invoice total: ₦730,000.00
Paid to date: ₦730,000.00
Outstanding: ₦0.00

Line items

1Backend implementation
₦302,220.00
2Email delivery configuration
₦127,050.00
3Email delivery configuration
3 × ₦19,848.00₦59,544.00
4Implementation services
₦241,186.00

Invoice total₦730,000.00

#	Description	Qty	Unit	Line total
1	Backend implementation	1	₦302,220.00	₦302,220.00
2	Email delivery configuration	1	₦127,050.00	₦127,050.00
3	Email delivery configuration	3	₦19,848.00	₦59,544.00
4	Implementation services	1	₦241,186.00	₦241,186.00
Invoice total				₦730,000.00

Payment history

1 attempt · 1 counted toward the balance

24 Sept, 21:04Succeeded
Flutterwave · bank_transfer₦730,000.00
Balance after₦0.00
FLW-8YSVN9GRJ2XH

Date	Provider	Status	Amount	Balance after	Reference
24 Sept, 21:04	Flutterwave · bank_transfer	Succeeded	₦730,000.00	₦0.00	FLW-8YSVN9GRJ2XH

Reminders

No reminder has been sent for this invoice.