From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Uwa Asabor
House 8 ALD Estate 6th Avenue Gwarimpa
Abuja
Date
June 10, 2026
Invoice Number
11415
Invoice Due
June 24, 2026
Invoice Total
₦45,000.00
Balance
₦45,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry service (Bronze plan)

    ₦35,000
    1
    ₦35,000

  2. Pick up and delivery fee

    ₦10,000
    1
    ₦10,000
Subtotal ₦45,000.00
Total ₦45,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

PRICES: All prices are subject to VAT where applicable. All prices are subject to change where quoted prices does not match the job description.

Thank You

Status Update
June 10, 2026 @ 12:25

Status changed: Pending to Paid.

Updated
June 10, 2026 @ 12:25

Invoice updated by Betran.

Status Update
June 10, 2026 @ 12:26

Status changed: Paid to Pending.

Updated
June 10, 2026 @ 13:09

Invoice updated by Betran.