From:ANAN Shomolu Lagos

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

To:Agbalaya Kafayat Mosunmola


NG
Invoice # 4813
Issued on May 30, 2020
Due on December 31, 2020
Balance Due N8,000.00

Task 1.0

Balance B/F from 2019

Rate

N0

Qty

Amount

N0

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N0

Qty

Amount

N0

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 N8,000.00 is Overdue Make a Payment

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Current balance N8,000.00
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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