Trillbay Payment Portal
INVOICE Summary:
Customer: Eye Glass Express
Invoice No: #23709
Invoice Date: 12/17/2025
Invoice Status: Due
Description: ( Semi-Annually, Single Outlet ) (1/1/2026 - 6/30/2026)
Amount: N (₦ 48,000.00)
Service Charge: ₦ 970.00
Total Amount: ₦ 48,970.00
