From:ANAN Shomolu Lagos

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

To:Binuyo Adebayo Taofeek


NG
Invoice # 6691
Issued on May 4, 2024
Due on December 31, 2021
Balance Due N0.00

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 Paid

Info & Notes

Thank you; we really appreciate.

Terms & Conditions

We do expect payment within 365days, so please process this invoice within that time.

Total of N20,000.00 has been Paid

Invoice History

Updated 378 days ago

Invoice updated by Accountant.

Viewed 331 days ago

Invoice viewed by 69.171.230.1 for the first time.

Payment 332 days ago

Admin PaymentPayment Total: N10,000.00

Status Update 308 days ago

Status changed: Pending to Outstanding Balance.

Updated 308 days ago

Invoice updated by Accountant.

Payment 196 days ago

Admin PaymentPayment Total: N10,000.00

Status Update 128 days ago

Status changed: Pending to Paid.

Status Update 128 days ago

Status changed: Pending to Paid.

Updated 128 days ago

Invoice updated by Accountant.

Viewed 77 days ago

Invoice viewed by 47.79.98.230 for the first time.

Viewed 63 days ago

Invoice viewed by 47.82.11.65 for the first time.