DEMO-2026-0015
Paid
- Client
- Ikeja Dental Careadmin@ikejadental.invalid
- Issued
- 16 Jul 2026
- Due
- 15 Aug 2026
- Amount
- ₦1,805,000.00
Content shoot — half day
Summary
- Invoice total
- ₦1,805,000.00
- Paid to date
- ₦1,805,000.00
- Outstanding
- ₦0.00
Line items
- 1Content migration₦552,330.00
- 2Configuration and setup₦1,252,670.00
Invoice total₦1,805,000.00
Payment history
1 attempt · 1 counted toward the balance
- 16 Aug, 14:45SucceededPaystack · bank_transfer₦1,805,000.00Balance after₦0.00
6506076829
Reminders
No reminder has been sent for this invoice.