From:ANAN Shomolu Lagos

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

To:Okereson Hannah O. U.


NG
Invoice # 7220
Issued on May 19, 2022
Due on December 31, 2022
Balance Due N31,500.00

Task 1.0

Balance B/F from 2021

Rate

N23,500

Qty

1

Amount

N23,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N0

Qty

Amount

N0

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 N31,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N31,500.00
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!

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

Invoice History

Updated 939 days ago

Invoice updated by admin.

Viewed 938 days ago

Invoice viewed by 197.210.55.110 for the first time.

Viewed 175 days ago

Invoice viewed by 69.171.249.112 for the first time.

Viewed 122 days ago

Invoice viewed by 66.220.149.114 for the first time.

Viewed 115 days ago

Invoice viewed by 173.252.83.38 for the first time.

Viewed 101 days ago

Invoice viewed by 173.252.83.114 for the first time.