From:ANAN Shomolu Lagos

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

To:Bamidele Omolade Edward


NG
Invoice # 4973
Issued on June 3, 2021
Due on December 31, 2021
Balance Due N17,500.00

Task 1.0

Balance B/F from 2020

Rate

N2,000

Qty

1

Amount

N2,000

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 N17,500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Current balance N17,500.00
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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 1325 days ago

Invoice updated by admin.

Updated 1188 days ago

Invoice updated by admin.

Viewed 212 days ago

Invoice viewed by 69.171.249.3 for the first time.

Viewed 159 days ago

Invoice viewed by 173.252.83.116 for the first time.

Viewed 153 days ago

Invoice viewed by 173.252.107.7 for the first time.

Viewed 12 days ago

Invoice viewed by 172.203.162.103 for the first time.