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

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Invoice History

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