From:ANAN Shomolu Lagos

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

To:Alabi Kafilat Olabisi


NG
Invoice # 11254
Issued on January 3, 2025
Due on December 31, 2025
Balance Due N35,000.00

Task 1.0

Balance B/F from 2024

Rate

N15,000

Qty

1

Amount

N15,000

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 N35,000.00 Due in 255 Days Make a Payment

Make a Payment

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Invoice History

Updated 16 days ago

Invoice updated by admin.

Updated 16 days ago

Invoice updated by admin.