From:ANAN Shomolu Lagos

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

To:Famuyiwa Mojisola Bosede


NG
Invoice # 4914
Issued on June 1, 2020
Due on December 31, 2020
Balance Due N8,000.00

Task 1.0

Balance B/F from 2019

Amount

N0

Task 2.0

Annual Due

Amount

N0

Task 3.0

Dinner

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 N8,000.00 is Overdue Make a Payment

Make a Payment

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 1351 days ago

Invoice updated by admin.

Status Update 1351 days ago

Status changed: Paid to Pending.

Updated 1351 days ago

Invoice updated by admin.

Updated 1330 days ago

Invoice updated by admin.

Updated 1001 days ago

Invoice updated by admin.

Viewed 236 days ago

Invoice viewed by 69.171.249.113 for the first time.