From:ANAN Shomolu Lagos

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

To:Agbaje Babatope Stephen


NG
Invoice # 5035
Issued on June 5, 2021
Due on December 31, 2021
Balance Due N28,000.00

Task 1.0

Balance B/F from 2020

Rate

N8,000

Qty

1

Amount

N8,000

Task 2.0

Annual Due

Rate

N10,000

Qty

1

Amount

N10,000

Task 3.0

Dinner

Rate

N10,000

Qty

1

Amount

N10,000

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 N28,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N28,000.00
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 1348 days ago

Invoice updated by admin.

Updated 1212 days ago

Invoice updated by admin.

Viewed 1112 days ago

Invoice viewed by super (super) for the first time.

Updated 1001 days ago

Invoice updated by admin.

Viewed 236 days ago

Invoice viewed by 69.171.249.19 for the first time.

Viewed 187 days ago

Invoice viewed by 66.220.149.18 for the first time.

Viewed 187 days ago

Invoice viewed by 69.171.249.13 for the first time.

Viewed 181 days ago

Invoice viewed by 69.171.230.21 for the first time.

Viewed 174 days ago

Invoice viewed by 66.220.149.20 for the first time.