From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Abdulrasheed Usman
2 Cotonou Crescent off Bissau Street, Wuse Zone 6
Abuja
Date
August 30, 2022
Invoice Number
1070
Invoice Due
September 13, 2022
Invoice Total
₦64,500.00
Balance
₦64,500.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦15,000
    1
    ₦15,000

  2. Deep Cleaning

    ₦45,000
    1
    ₦45,000
Subtotal ₦60,000.00
Taxes ₦4,500.00
Total ₦64,500.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% up-front payment.

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

PRICES: All prices are subject to VAT where applicable.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of five thousand naira (N5,000) additional charge.

Thank you.

Status Update
August 30, 2022 @ 11:41

Status changed: Draft to Pending.