From:ANAN Shomolu Lagos

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

To:Adebesin Olawale Ahmed

42, Omidiji street , Pleasure busstop, Iyana Ipaja

NG
Phone: 07057126417
Invoice # 6769
Issued on January 22, 2025
Due on December 31, 2025
Balance Due N95,500.00

Task 1.0

Balance B/F from 2024

Rate

N80,000

Qty

1

Amount

N80,000

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 N95,500.00 is Overdue Make a Payment

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Invoice History

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