From:ANAN Shomolu Lagos

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

To:Muftau Atiku


NG
Invoice # 7483
Issued on May 4, 2024
Due on December 31, 2022
Balance Due N500.00

Task 1.0

Balance B/F from 2023

Rate

N0

Qty

1

Amount

N0

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 N500.00 is Overdue 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 283 days ago

Invoice updated by Accountant.

Viewed 235 days ago

Invoice viewed by 173.252.83.3 for the first time.

Viewed 174 days ago

Invoice viewed by 173.252.83.29 for the first time.

Payment 111 days ago

Admin PaymentPayment Total: N15,000.00

Status Update 33 days ago

Status changed: Pending to Outstanding Balance.

Updated 33 days ago

Invoice updated by Accountant.