From:ANAN Shomolu Lagos

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

To:Odetola Muritala Oyedele


NG
Invoice # 5213
Issued on June 6, 2021
Due on December 31, 2021
Balance Due N23,500.00

Task 1.0

Balance B/F from 2020

Rate

N8,000

Qty

1

Amount

N8,000

Task 2.0

Annual Due

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 N23,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

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!

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

Invoice History

Updated 1692 days ago

Invoice updated by admin.

Updated 1692 days ago

Invoice updated by admin.

Updated 1559 days ago

Invoice updated by admin.

Updated 1346 days ago

Invoice updated by admin.

Viewed 582 days ago

Invoice viewed by 173.252.83.4 for the first time.

Viewed 328 days ago

Invoice viewed by 47.82.10.129 for the first time.

Viewed 313 days ago

Invoice viewed by 47.79.5.157 for the first time.

Viewed 239 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 207 days ago

Invoice viewed by 154.30.72.118 for the first time.

Viewed 159 days ago

Invoice viewed by 209.95.176.199 for the first time.

Viewed 140 days ago

Invoice viewed by 43.134.177.21 for the first time.

Viewed 128 days ago

Invoice viewed by 193.0.234.209 for the first time.

Viewed 69 days ago

Invoice viewed by 111.47.233.83 for the first time.

Viewed 42 days ago

Invoice viewed by 43.173.172.136 for the first time.

Viewed 19 days ago

Invoice viewed by 123.6.74.40 for the first time.