From:ANAN Shomolu Lagos

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

To:Adesegun Olatunbosun Ajayi


NG
Invoice # 4804
Issued on May 30, 2021
Due on December 31, 2021
Balance Due N38,500.00

Task 1.0

Balance B/F from 2020

Rate

N23,000

Qty

1

Amount

N23,000

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 N38,500.00 is Overdue Make a Payment

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Current balance N38,500.00
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 1329 days ago

Invoice updated by admin.

Viewed 1323 days ago

Invoice viewed by Ajayi Adesegun (adesegun) for the first time.

Viewed 211 days ago

Invoice viewed by 69.171.249.2 for the first time.