DEMO-2026-0018
Paid
- Client
- Green Pastures Montessoribursar@greenpastures.invalid
- Issued
- 27 Jul 2026
- Due
- 10 Aug 2026
- Amount
- ₦1,365,000.00
Landing page + paid ads setup
Summary
- Invoice total
- ₦1,365,000.00
- Paid to date
- ₦1,365,000.00
- Outstanding
- ₦0.00
Line items
- 1Build — sprint 23 × ₦180,180.00₦540,540.00
- 2Configuration and setup₦824,460.00
Invoice total₦1,365,000.00
Payment history
1 attempt · 1 counted toward the balance
- 05 Aug, 18:39SucceededPaystack · bank_transfer₦1,365,000.00Balance after₦0.00
0277095732
Reminders
No reminder has been sent for this invoice.