From:ANAN Shomolu Lagos

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

To:Ahiante Julie Ivie


NG
Invoice # 8794
Issued on July 21, 2021
Due on December 31, 2021
Balance Due N36,500.00

Task 1.0

Balance B/F from 2020

Rate

N21,000

Qty

1

Amount

N21,000

Task 2.0

Annual Dues

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

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 N36,500.00 is Overdue Make a Payment

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Current balance N36,500.00
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!

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Invoice History

Updated 418 days ago

Invoice updated by Accountant.

Viewed 174 days ago

Invoice viewed by 173.252.83.14 for the first time.

Viewed 10 days ago

Invoice viewed by 154.47.20.215 for the first time.