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 1370 days ago

Invoice updated by admin.

Viewed 605 days ago

Invoice viewed by 173.252.107.12 for the first time.

Viewed 351 days ago

Invoice viewed by 47.79.122.252 for the first time.

Viewed 336 days ago

Invoice viewed by 47.79.121.159 for the first time.

Viewed 262 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 229 days ago

Invoice viewed by 45.145.106.184 for the first time.

Viewed 198 days ago

Invoice viewed by 88.216.35.12 for the first time.

Viewed 159 days ago

Invoice viewed by 31.56.128.27 for the first time.

Viewed 111 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 93 days ago

Invoice viewed by 39.175.227.96 for the first time.

Viewed 65 days ago

Invoice viewed by 43.173.172.7 for the first time.

Viewed 42 days ago

Invoice viewed by 183.192.188.143 for the first time.

Viewed 30 days ago

Invoice viewed by 43.173.179.171 for the first time.