Trillbay Payment Portal
INVOICE Summary:
Customer: Eye Glass Express
Invoice No: #23872
Invoice Date: 6/16/2026
Invoice Status: Due
Description: ( Semi-Annually, Single Outlet ) (7/1/2026 - 12/31/2026)
Amount: N (₦ 48,000.00)
Service Charge: ₦ 970.00
Total Amount: ₦ 48,970.00
