From:ANAN Shomolu Lagos

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

To:Ajayi Adefunke O.


NG
Phone: 08038160693
Invoice # 8935
Issued on May 21, 2020
Due on December 31, 2030
Balance Due N23,500.00

Task 1.0

Balance B/F from 2019

Rate

N15,500

Qty

1

Amount

N15,500

Task 2.0

Annual Dues

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 N23,500.00 Due in 1802 Days Make a Payment

Make a Payment

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 825 days ago

Invoice updated by admin.

Updated 825 days ago

Invoice updated by Accountant.

Viewed 582 days ago

Invoice viewed by 69.171.249.116 for the first time.

Viewed 522 days ago

Invoice viewed by 66.220.149.45 for the first time.

Viewed 522 days ago

Invoice viewed by 173.252.107.1 for the first time.

Viewed 328 days ago

Invoice viewed by 47.79.5.157 for the first time.

Viewed 324 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 239 days ago

Invoice viewed by 66.249.64.43 for the first time.

Viewed 238 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 205 days ago

Invoice viewed by 162.251.136.112 for the first time.

Viewed 175 days ago

Invoice viewed by 85.254.40.147 for the first time.

Viewed 138 days ago

Invoice viewed by 43.134.15.79 for the first time.

Viewed 136 days ago

Invoice viewed by 212.60.19.117 for the first time.

Viewed 81 days ago

Invoice viewed by 120.233.188.153 for the first time.

Viewed 44 days ago

Invoice viewed by 106.39.148.94 for the first time.

Viewed 36 days ago

Invoice viewed by 43.173.176.41 for the first time.