From:ANAN Shomolu Lagos

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

To:Sobande O. A


NG
Invoice # 9193
Issued on January 9, 2025
Due on December 31, 2025
Balance Due N52,000.00

Task 1.0

Balance B/F from 2023

Rate

N35,000

Qty

1

Amount

N35,000

Task 2.0

Annual Dues

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 N52,000.00 Due in 199 Days Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N52,000.00
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!

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Invoice History

Updated 156 days ago

Invoice updated by Accountant.

Payment 234 days ago

Admin PaymentPayment Total: N3,000.00

Status Update 156 days ago

Status changed: Pending to Outstanding Balance.

Updated 156 days ago

Invoice updated by Accountant.

Updated 156 days ago

Invoice updated by Accountant.

Viewed 101 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 16 days ago

Invoice viewed by 66.249.64.41 for the first time.