From:ANAN Shomolu Lagos

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

To:Onuoha John C.


NG
Invoice # 7211
Issued on May 4, 2024
Due on December 31, 2022
Balance Due N500.00

Task 1.0

Balance B/F from 2022

Rate

-N19,500

Qty

1

Amount

-N19,500

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 N500.00 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 319 days ago

Invoice updated by Accountant.

Viewed 272 days ago

Invoice viewed by 173.252.87.6 for the first time.

Viewed 17 days ago

Invoice viewed by 47.82.11.109 for the first time.

Viewed 3 days ago

Invoice viewed by 47.82.11.94 for the first time.