DEMO-2026-0027
Overdue23 days overdue
- Client
- Brightlark Media LLCap@brightlarkmedia.invalid
- Issued
- 06 Sep 2026
- Due
- 06 Oct 2026
- Amount
- $4,400.00
Mobile app UI design — 9 screens
Summary
- Invoice total
- $4,400.00
- Paid to date
- $0.00
- Outstanding
- $4,400.00
- Total, NGN
- ≈₦7,102,375.16
- Outstanding, NGN
- ≈₦7,102,375.16
Indicative, at 1 USD = 1614.17617226 NGN as of 17 Feb. The invoice settles in USD; this is what it is worth today, not what it will be received at.
Line items
- 1Build — sprint 24 × $306.50$1,226.00
- 2Configuration and setup$3,174.00
Invoice total$4,400.00
Payment history
1 attempt · 0 counted toward the balance
- 13 Sept, 10:25FailedStripe · card$4,400.00Balance after$4,400.00
pi_3O3sTeF8WuJBYpwEjjyAFiKN
Reminders
3 of 3 sent
- First nudge09 Oct, 17:25 · email
- Second nudge13 Oct, 16:25 · email
- Final notice20 Oct, 10:25 · email