| Notes | Invoice Amount | Paid Amount | Date |
|---|---|---|---|
| School website development | 65,000.00 | 0.00 | 2026-07-13 07:51 |
| Term Three 2026 billing | 6,000.00 | 0.00 | 2026-08-26 09:54 |
| Totals: | 71,000.00 | 0.00 | 71,000.00 |
Please wait while we process your payment request.
Check your phone for STK push prompt.