From:ANAN Shomolu Lagos

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

To:Alabi Kafilat Olabisi


NG
Invoice # 6865
Issued on May 4, 2024
Due on December 31, 2022
Balance Due N20,000.00

Task 1.0

Balance B/F from 2023

Rate

N0

Qty

1

Amount

N0

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 N20,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N20,000.00
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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 222 days ago

Invoice updated by Accountant.

Viewed 175 days ago

Invoice viewed by 173.252.83.9 for the first time.

Viewed 127 days ago

Invoice viewed by 173.252.83.10 for the first time.

Viewed 125 days ago

Invoice viewed by 173.252.87.9 for the first time.

Viewed 113 days ago

Invoice viewed by 173.252.107.113 for the first time.

Viewed 10 days ago

Invoice viewed by 154.47.20.215 for the first time.