From:ANAN Shomolu Lagos

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

To:Adegboye Samuel Adebowale


NG
Invoice # 6902
Issued on May 17, 2022
Due on December 31, 2022
Balance Due N31,500.00

Task 1.0

Balance B/F from 2021

Rate

N23,500

Qty

1

Amount

N23,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N0

Qty

Amount

N0

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 N31,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N31,500.00
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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 940 days ago

Invoice updated by admin.

Viewed 175 days ago

Invoice viewed by 173.252.107.12 for the first time.