From:ANAN Shomolu Lagos

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

To:Osibeluwo Olawunmi A.

7, Ogunshowobo street Ketu. Lagos

NG
Phone: 08028465556
Invoice # 8723
Issued on May 4, 2024
Due on December 31, 2023
Balance Due N35,000.00

Task 1.0

Balance B/F from 2023

Rate

N27,500

Qty

1

Amount

N27,500

Task 2.0

Annual Dues

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

3Dinner

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 N35,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N35,000.00
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 191 days ago

Invoice updated by Accountant.

Payment 208 days ago

Admin PaymentPayment Total: N8,000.00

Status Update 191 days ago

Status changed: Pending to Outstanding Balance.

Updated 191 days ago

Invoice updated by Accountant.

Updated 191 days ago

Invoice updated by Accountant.

Viewed 144 days ago

Invoice viewed by 173.252.83.16 for the first time.