From:ANAN Shomolu Lagos

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

To:Adeyemi Omolara Adedoyin


NG
Invoice # 11339
Issued on April 22, 2023
Due on December 31, 2023
Balance Due N47,000.00

Task 1.0

Balance B/F from 2022

Rate

N31,500

Qty

1

Amount

N31,500

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

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 N47,000.00 is Overdue Make a Payment

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Current balance N47,000.00
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

Updated 54 days ago

Invoice updated by admin.

Updated 54 days ago

Invoice updated by admin.

Viewed 16 days ago

Invoice viewed by 66.249.64.43 for the first time.

Viewed 16 days ago

Invoice viewed by 66.249.64.42 for the first time.