From:ANAN Shomolu Lagos

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

To:Famuyiwa Mojisola Bosede


NG
Invoice # 11936
Issued on January 31, 2025
Due on December 31, 2025
Balance Due N72,000.00

Task 1.0

Balance B/F from 2024

Rate

N56,500

Qty

1

Amount

N56,500

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 N72,000.00 Due in 199 Days Make a Payment

Make a Payment

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 14 days ago

Invoice updated by admin.

Viewed 14 days ago

Invoice viewed by 66.249.64.43 for the first time.

Viewed 14 days ago

Invoice viewed by 66.249.64.41 for the first time.