From:ANAN Shomolu Lagos

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

To:Odunaya Juliana Adefunke


NG
Invoice # 8748
Issued on May 4, 2024
Due on December 31, 2023
Balance Due N63,000.00

Task 1.0

Balance B/F from 2023

Rate

N49,500

Qty

1

Amount

N49,500

Task 2.0

Annual Dues

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 N63,000.00 is Overdue Make a Payment

Make a Payment

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Invoice History

Updated 283 days ago

Invoice updated by Accountant.

Payment 328 days ago

Admin PaymentPayment Total: N2,000.00

Status Update 283 days ago

Status changed: Pending to Outstanding Balance.

Updated 283 days ago

Invoice updated by Accountant.

Updated 283 days ago

Invoice updated by Accountant.

Updated 283 days ago

Invoice updated by Accountant.

Viewed 236 days ago

Invoice viewed by 69.171.249.115 for the first time.