From:ANAN Shomolu Lagos

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

To:Adebesin Olawale Ahmed

42, Omidiji street , Pleasure busstop, Iyana Ipaja

NG
Phone: 07057126417
Invoice # 6767
Issued on March 22, 2023
Due on December 31, 2023
Balance Due N54,500.00

Task 1.0

Balance B/F from 2022

Rate

N39,000

Qty

1

Amount

N39,000

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

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 N54,500.00 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 29 days ago

Invoice updated by admin.

Updated 29 days ago

Invoice updated by admin.