From:ANAN Shomolu Lagos

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

To:Akomolafe Mayowa Joseph


NG
Invoice # 6759
Issued on May 4, 2024
Due on December 31, 2024
Balance Due N85,000.00

Task 1.0

Balance B/F from 2023

Rate

N62,500

Qty

1

Amount

N62,500

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

Task 4.0

Additional Dinner Levy (16/12/2024)

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 N85,000.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N85,000.00
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!

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Invoice History

Updated 319 days ago

Invoice updated by Accountant.

Payment 426 days ago

Admin PaymentPayment Total: N3,000.00

Status Update 319 days ago

Status changed: Pending to Outstanding Balance.

Updated 319 days ago

Invoice updated by Accountant.

Viewed 270 days ago

Invoice viewed by 69.171.249.20 for the first time.

Viewed 17 days ago

Invoice viewed by 47.82.0.12 for the first time.

Viewed 3 days ago

Invoice viewed by 47.79.123.250 for the first time.

Updated 1 day ago

Invoice updated by admin.