From:ANAN Shomolu Lagos

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

To:Ajayi Adefunke O.


NG
Phone: 08038160693
Invoice # 8935
Issued on June 21, 2021
Due on December 31, 2021
Balance Due N39,000.00

Task 1.0

Balance B/F from 2020

Rate

N23,500

Qty

1

Amount

N23,500

Task 2.0

Annual Dues

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

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 N39,000.00 is Overdue Make a Payment

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Invoice History

Updated 479 days ago

Invoice updated by Accountant.

Viewed 236 days ago

Invoice viewed by 69.171.249.23 for the first time.