From:ANAN Shomolu Lagos

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

To:Adebayo Funmilola Adenike

14, Bode Onifade Avenue, Mafoluku Oshodi
Oshodi, 23401
NG
Phone: 08137727101
Invoice # 6640
Issued on May 22, 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

Dues

Rate

N8,000

Qty

1

Amount

N8,000

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 N8,000.00 is Overdue Make a Payment

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Current balance N8,000.00
Minimum payment amount N1,000.00
Other amount N Minimum payment amount is N1,000.00.

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Invoice History

Updated 934 days ago

Invoice updated by Accountant.

Payment 1426 days ago

Admin VoidPayment Total: N8,000.00

Status Update 934 days ago

Status changed: Pending to Paid.

Updated 934 days ago

Invoice updated by Accountant.

Status Update 930 days ago

Status changed: Paid to Pending.

Viewed 144 days ago

Invoice viewed by 173.252.83.43 for the first time.

Viewed 91 days ago

Invoice viewed by 173.252.83.27 for the first time.