From:ANAN Shomolu Lagos

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

To:Bashiru Saminu


NG
Invoice # 9389
Issued on May 4, 2024
Due on December 31, 2023
Balance Due N13,000.00

Task 1.0

Balance B/F from 2023

Rate

-N2,500

Qty

1

Amount

-N2,500

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 N13,000.00 is Overdue Make a Payment

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Current balance N13,000.00
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 222 days ago

Invoice updated by Accountant.

Viewed 175 days ago

Invoice viewed by 69.171.249.14 for the first time.

Viewed 114 days ago

Invoice viewed by 173.252.83.4 for the first time.