From:ANAN Shomolu Lagos

Yaba College of Technology Yaba
Shomolu, 100001
NG
Phone: 07039848800
ananshomolulagos@gmail.com

To:Akanho Nojim Oyedele


NG
Invoice # 7049
Issued on May 4, 2024
Due on December 31, 2022
Balance Due N19,500.00

Task 1.0

Balance B/F from 2023

Rate

N4,000

Qty

1

Amount

N4,000

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

Total Owed

Info & Notes

Thank you; we really appreciate.

Terms & Conditions

We do expect payment within 365days, so please process this invoice within that time.

Balance of N19,500.00 is Overdue Make a Payment

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Current balance N19,500.00
Minimum payment amount N1,000.00
Other amount N Minimum payment amount is N1,000.00.

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 222 days ago

Invoice updated by Accountant.

Viewed 175 days ago

Invoice viewed by 173.252.87.112 for the first time.