From:ANAN Shomolu Lagos

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

To:Abiru Saidat Oluwatoyin


NG
Invoice # 6782
Issued on May 4, 2024
Due on December 31, 2024
Balance Due N10,000.00

Task 1.0

Balance B/F from 2023

Rate

N0

Qty

Amount

N0

Task 2.0

Annual Due

Rate

N10,000

Qty

1

Amount

N10,000

Task 3.0

3Dinner

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 N10,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N10,000.00
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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 319 days ago

Invoice updated by Accountant.

Payment 398 days ago

Admin PaymentPayment Total: N5,000.00

Status Update 319 days ago

Status changed: Pending to Outstanding Balance.

Updated 319 days ago

Invoice updated by Accountant.

Viewed 272 days ago

Invoice viewed by 173.252.83.4 for the first time.

Payment 146 days ago

Admin PaymentPayment Total: N5,000.00

Status Update 69 days ago

Status changed: Pending to Outstanding Balance.

Updated 69 days ago

Invoice updated by Accountant.

Viewed 17 days ago

Invoice viewed by 47.82.11.222 for the first time.

Viewed 14 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 2 days ago

Invoice viewed by 47.82.11.33 for the first time.