From:ANAN Shomolu Lagos

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

To:Bashiru Saminu


NG
Invoice # 6649
Issued on May 26, 2020
Due on December 31, 2020
Balance Due N23,500.00

Task 1.0

Balance B/F from 2019 

Rate

N15,500

Qty

1

Amount

N15,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

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 N23,500.00 is Overdue Make a Payment

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Current balance N23,500.00
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 930 days ago

Invoice updated by Accountant.

Viewed 144 days ago

Invoice viewed by 173.252.83.6 for the first time.

Viewed 94 days ago

Invoice viewed by 66.220.149.17 for the first time.