From:ANAN Shomolu Lagos

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

To:Oriretan Taiwo Ebenezer


NG
Invoice # 7222
Issued on May 19, 2022
Due on December 31, 2022
Balance Due N10,000.00

Task 1.0

Balance B/F from 2021

Rate

N0

Qty

Amount

N0

Task 2.0

Annual Due

Rate

N10,000

Qty

1

Amount

N10,000

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 N10,000.00 is Overdue Make a Payment

Make a Payment

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 1307 days ago

Invoice updated by admin.

Viewed 544 days ago

Invoice viewed by 173.252.83.5 for the first time.

Viewed 490 days ago

Invoice viewed by 66.220.149.43 for the first time.

Viewed 488 days ago

Invoice viewed by 66.220.149.113 for the first time.

Viewed 487 days ago

Invoice viewed by 69.171.230.116 for the first time.

Viewed 487 days ago

Invoice viewed by 173.252.83.7 for the first time.

Viewed 290 days ago

Invoice viewed by 47.82.11.24 for the first time.

Viewed 286 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 274 days ago

Invoice viewed by 47.79.122.173 for the first time.

Viewed 200 days ago

Invoice viewed by 66.249.64.43 for the first time.

Viewed 168 days ago

Invoice viewed by 206.232.16.137 for the first time.

Viewed 121 days ago

Invoice viewed by 45.138.248.49 for the first time.

Viewed 103 days ago

Invoice viewed by 43.131.31.167 for the first time.

Viewed 102 days ago

Invoice viewed by 43.163.127.211 for the first time.

Viewed 91 days ago

Invoice viewed by 45.41.144.3 for the first time.

Viewed 26 days ago

Invoice viewed by 112.16.225.26 for the first time.