From:ANAN Shomolu Lagos

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

To:Bakare Taiwo Oluwunmi


NG
Invoice # 11723
Issued on May 30, 2024
Due on December 31, 2024
Balance Due N79,500.00

Task 1.0

Balance B/F from 2023

Rate

N44,500

Qty

1

Amount

N44,500

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 – (16/12/2024)

Rate

N15,000

Qty

1

Amount

N15,000

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 N79,500.00 is Overdue Make a Payment

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Current balance N79,500.00
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!

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Invoice History

Updated 15 days ago

Invoice updated by admin.

Viewed 15 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 15 days ago

Invoice viewed by 66.249.64.42 for the first time.