From:ANAN Shomolu Lagos

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

To:Oludayo T. O.


NG
Invoice # 7132
Issued on May 4, 2024
Due on December 31, 2023
Balance Due N17,000.00

Task 1.0

Balance B/F from 2023

Rate

N0

Qty

1

Amount

N0

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 N17,000.00 is Overdue 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!

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Invoice History

Updated 191 days ago

Invoice updated by Accountant.

Payment 236 days ago

Admin PaymentPayment Total: N3,000.00

Status Update 191 days ago

Status changed: Pending to Outstanding Balance.

Updated 191 days ago

Invoice updated by Accountant.

Viewed 144 days ago

Invoice viewed by 173.252.83.41 for the first time.

Viewed 91 days ago

Invoice viewed by 173.252.107.114 for the first time.

Viewed 85 days ago

Invoice viewed by 69.171.230.16 for the first time.