From:ANAN Shomolu Lagos

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

To:Agbaje Babatope Stephen


NG
Invoice # 11393
Issued on January 29, 2025
Due on December 31, 2025
Balance Due N113,000.00

Task 1.0

Balance B/F from 2024

Rate

N93,000

Qty

1

Amount

N93,000

Task 2.0

Annual Due

Rate

N10,000

Qty

1

Amount

N10,000

Task 3.0

Dinner

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 N113,000.00 Due in 199 Days Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N113,000.00
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!

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Invoice History

Viewed 16 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 16 days ago

Invoice viewed by 66.249.64.42 for the first time.

Updated 16 days ago

Invoice updated by admin.