From:ANAN Shomolu Lagos

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

To:Adebesin Olawale Ahmed

42, Omidiji street , Pleasure busstop, Iyana Ipaja

NG
Phone: 07057126417
Invoice # 6768
Issued on January 22, 2024
Due on December 31, 2024
Balance Due N80,000.00

Task 1.0

Balance B/F from 2023

Rate

N54,500

Qty

1

Amount

N54,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

Task 4.0

Additional Dinner Levy (16/12/2024)

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 N80,000.00 is Overdue Make a Payment

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Invoice History

Updated 29 days ago

Invoice updated by admin.

Updated 29 days ago

Invoice updated by admin.

Updated 12 days ago

Invoice updated by admin.