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

Dinner

Rate

N10,000

Qty

1

Amount

N10,000

Task 4.0

Additional Levy Payment (9/12/2024)

Rate

N15,000

Qty

1

Amount

N15,000

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!

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Invoice History

Updated 591 days ago

Invoice updated by Accountant.

Payment 670 days ago

Admin PaymentPayment Total: N5,000.00

Status Update 591 days ago

Status changed: Pending to Outstanding Balance.

Updated 591 days ago

Invoice updated by Accountant.

Viewed 544 days ago

Invoice viewed by 173.252.83.4 for the first time.

Payment 418 days ago

Admin PaymentPayment Total: N5,000.00

Status Update 341 days ago

Status changed: Pending to Outstanding Balance.

Updated 341 days ago

Invoice updated by Accountant.

Viewed 289 days ago

Invoice viewed by 47.82.11.222 for the first time.

Viewed 286 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 275 days ago

Invoice viewed by 47.82.11.33 for the first time.

Status Update 269 days ago

Status changed: Pending to Outstanding Balance.

Updated 269 days ago

Invoice updated by admin.

Updated 269 days ago

Invoice updated by admin.

Updated 269 days ago

Invoice updated by admin.

Updated 269 days ago

Invoice updated by admin.

Updated 269 days ago

Invoice updated by admin.

Payment 372 days ago

Admin PaymentPayment Total: N15,000.00

Updated 269 days ago

Invoice updated by admin.

Updated 257 days ago

Invoice updated by admin.

Viewed 168 days ago

Invoice viewed by 209.99.142.172 for the first time.

Viewed 121 days ago

Invoice viewed by 45.84.161.76 for the first time.

Viewed 97 days ago

Invoice viewed by 43.157.64.185 for the first time.

Viewed 97 days ago

Invoice viewed by 43.154.160.241 for the first time.

Viewed 90 days ago

Invoice viewed by 142.147.222.71 for the first time.