From:ANAN Shomolu Lagos

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

To:Adebanjo Adefunke Wasilat


NG
Invoice # 6726
Issued on May 4, 2024
Due on December 31, 2024
Balance Due N0.00

Task 1.0

Credit B/F from 2023

Rate

-N4,000

Qty

1

Amount

-N4,000

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 Dinner Levy (21/11/2024)

Rate

N15,000

Qty

1

Amount

N15,000

Total Paid

Info & Notes

Thank you; we really appreciate.

Terms & Conditions

We do expect payment within 365days, so please process this invoice within that time.

Total of N31,000.00 has been Paid

Invoice History

Updated 406 days ago

Invoice updated by Accountant.

Payment 506 days ago

Admin PaymentPayment Total: N10,000.00

Status Update 406 days ago

Status changed: Pending to Outstanding Balance.

Updated 406 days ago

Invoice updated by Accountant.

Viewed 359 days ago

Invoice viewed by 69.171.230.114 for the first time.

Viewed 310 days ago

Invoice viewed by 69.171.249.2 for the first time.

Viewed 310 days ago

Invoice viewed by 173.252.83.114 for the first time.

Viewed 304 days ago

Invoice viewed by 173.252.83.5 for the first time.

Payment 221 days ago

Admin PaymentPayment Total: N6,000.00

Status Update 156 days ago

Status changed: Pending to Paid.

Status Update 156 days ago

Status changed: Pending to Paid.

Updated 156 days ago

Invoice updated by Accountant.

Viewed 105 days ago

Invoice viewed by 47.82.11.88 for the first time.

Updated 68 days ago

Invoice updated by admin.

Updated 68 days ago

Invoice updated by admin.

Payment 206 days ago

Admin PaymentPayment Total: N15,000.00

Updated 68 days ago

Invoice updated by admin.

Updated 68 days ago

Invoice updated by admin.

Updated 68 days ago

Invoice updated by admin.