From:ANAN Shomolu Lagos

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

To:Kayode Adekunle Samuel


NG
Invoice # 4875
Issued on June 1, 2020
Due on December 31, 2020
Balance Due N27,500.00

Task 1.0

Balance B/F from 2019

Rate

N19,500

Qty

1

Amount

N19,500

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 N27,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N27,500.00
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!

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

Invoice History

Updated 1259 days ago

Invoice updated by admin.

Updated 1259 days ago

Invoice updated by admin.

Updated 1239 days ago

Invoice updated by admin.

Viewed 145 days ago

Invoice viewed by 173.252.83.9 for the first time.

Viewed 94 days ago

Invoice viewed by 69.171.249.114 for the first time.

Viewed 94 days ago

Invoice viewed by 173.252.107.112 for the first time.

Viewed 93 days ago

Invoice viewed by 69.171.230.112 for the first time.

Viewed 88 days ago

Invoice viewed by 69.171.249.116 for the first time.

Viewed 86 days ago

Invoice viewed by 173.252.83.36 for the first time.