From:ANAN Shomolu Lagos

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

To:Muse Folashade S


NG
Invoice # 7060
Issued on May 4, 2024
Due on December 31, 2022
Balance Due N38,500.00

Task 1.0

Balance B/F from 2023

Rate

N31,000

Qty

1

Amount

N31,000

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 N38,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N38,500.00
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.

Payment 258 days ago

Admin PaymentPayment Total: N8,000.00

Status Update 222 days ago

Status changed: Pending to Outstanding Balance.

Updated 222 days ago

Invoice updated by Accountant.

Updated 222 days ago

Invoice updated by Accountant.

Viewed 175 days ago

Invoice viewed by 173.252.107.116 for the first time.

Viewed 123 days ago

Invoice viewed by 66.220.149.47 for the first time.

Viewed 103 days ago

Invoice viewed by 173.252.107.115 for the first time.