From:ANAN Shomolu Lagos

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

To:Agbaje Babatope Stephen


NG
Invoice # 11388
Issued on May 29, 2023
Due on December 31, 2023
Balance Due N58,000.00

Task 1.0

Balance B/F from 2022

Rate

N38,000

Qty

1

Amount

N38,000

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

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 N58,000.00 is Overdue Make a Payment

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Select or enter your payment amount below.

Current balance N58,000.00
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 16 days ago

Invoice updated by admin.

Viewed 16 days ago

Invoice viewed by 66.249.64.41 for the first time.

Viewed 16 days ago

Invoice viewed by 66.249.64.43 for the first time.