DEMO-2026-0002
Paid
- Client
- Sabi Foods Ltdfinance@sabifoods.invalid
- Issued
- 13 May 2026
- Due
- 27 May 2026
- Amount
- ₦570,000.00
Landing page + paid ads setup
Summary
- Invoice total
- ₦570,000.00
- Paid to date
- ₦570,000.00
- Outstanding
- ₦0.00
Line items
- 1Discovery and scoping2 × ₦110,295.00₦220,590.00
- 2Project management₦349,410.00
Invoice total₦570,000.00
Payment history
1 attempt · 1 counted toward the balance
- 01 Jun, 16:31SucceededFlutterwave · card₦570,000.00Balance after₦0.00
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Reminders
No reminder has been sent for this invoice.