From:ANAN Shomolu Lagos

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

To:Badejo Olusola Oluwadara


NG
Invoice # 4991
Issued on June 3, 2020
Due on December 31, 2020
Balance Due N8,000.00

Task 1.0

Balance B/F from 2019

Rate

N0

Qty

Amount

N0

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N0

Qty

Amount

N0

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 N8,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N8,000.00
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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 1288 days ago

Invoice updated by admin.

Updated 1269 days ago

Invoice updated by admin.

Viewed 175 days ago

Invoice viewed by 173.252.87.17 for the first time.

Viewed 122 days ago

Invoice viewed by 173.252.70.113 for the first time.

Viewed 116 days ago

Invoice viewed by 173.252.107.116 for the first time.