From:ANAN Shomolu Lagos

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

To:Olufemi Samuel O.


NG
Invoice # 7130
Issued on May 18, 2022
Due on December 31, 2022
Balance Due N47,500.00

Task 1.0

Balance B/F from 2021

Rate

N39,500

Qty

1

Amount

N39,500

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 N47,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N47,500.00
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 1067 days ago

Invoice updated by admin.

Viewed 303 days ago

Invoice viewed by 173.252.87.15 for the first time.

Viewed 47 days ago

Invoice viewed by 47.82.11.226 for the first time.

Viewed 34 days ago

Invoice viewed by 47.82.11.190 for the first time.