From:ANAN Shomolu Lagos

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

To:Adesile Taiwo Adeniran


NG
Invoice # 11193
Issued on January 22, 2025
Due on December 31, 2025
Balance Due N88,000.00

Task 1.0

Balance B/F from 2024

Rate

N72,500

Qty

1

Amount

N72,500

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 N88,000.00 Due in 44 Days Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N88,000.00
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 239 days ago

Invoice updated by admin.

Viewed 171 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 20 days ago

Invoice viewed by 83.99.151.64 for the first time.