From:ANAN Shomolu Lagos

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

To:Aina Folashade Catherine


NG
Invoice # 6854
Issued on May 4, 2024
Due on December 31, 2024
Balance Due N35,000.00

Task 1.0

Balance B/F from 2023

Rate

N24,500

Qty

1

Amount

N24,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

Task 4.0

Additional Dinner Levy (16/12/2024)

Rate

N10,000

Qty

1

Amount

N10,000

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 N35,000.00 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!

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Invoice History

Updated 350 days ago

Invoice updated by Accountant.

Payment 430 days ago

Admin PaymentPayment Total: N5,000.00

Status Update 350 days ago

Status changed: Pending to Outstanding Balance.

Updated 350 days ago

Invoice updated by Accountant.

Updated 350 days ago

Invoice updated by Accountant.

Updated 350 days ago

Invoice updated by Accountant.

Viewed 303 days ago

Invoice viewed by 69.171.249.114 for the first time.

Payment 304 days ago

Admin PaymentPayment Total: N10,000.00

Status Update 280 days ago

Status changed: Pending to Outstanding Balance.

Updated 280 days ago

Invoice updated by Accountant.

Viewed 250 days ago

Invoice viewed by 173.252.83.19 for the first time.

Viewed 250 days ago

Invoice viewed by 69.171.249.5 for the first time.

Viewed 47 days ago

Invoice viewed by 47.79.4.223 for the first time.

Viewed 45 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 34 days ago

Invoice viewed by 47.79.1.112 for the first time.

Updated 16 days ago

Invoice updated by admin.

Updated 15 days ago

Invoice updated by admin.