From:ANAN Shomolu Lagos

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

To:Ashiru Hussainat Taiwo


NG
Invoice # 11235
Issued on January 3, 2025
Due on December 31, 2025
Balance Due N41,000.00

Task 1.0

Balance B/F from 2024

Rate

N25,500

Qty

1

Amount

N25,500

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

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 N41,000.00 Due in 255 Days Make a Payment

Make a Payment

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Invoice History

Updated 16 days ago

Invoice updated by admin.