From:ANAN Shomolu Lagos

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

To:Ajayi Adefunke O.


NG
Phone: 08038160693
Invoice # 8935
Issued on May 4, 2024
Due on December 31, 2024
Balance Due N51,000.00

Task 1.0

Balance B/F from 2023

Rate

N45,500

Qty

1

Amount

N45,500

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 N51,000.00 is Overdue Make a Payment

Make a Payment

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Invoice History

Updated 561 days ago

Invoice updated by Accountant.

Payment 606 days ago

Admin PaymentPayment Total: N10,000.00

Status Update 561 days ago

Status changed: Pending to Outstanding Balance.

Updated 561 days ago

Invoice updated by Accountant.

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