Invoice 1377

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Abdullahi Hayatudeen
16 Mamman Kontagora Crescent, Katampe Extension
Abuja

Date: November 9, 2022

Invoice Number: 1377

Invoice Due: November 23, 2022

Invoice Total: ₦136,000.00

Balance: ₦136,000.00

Task

Rate

Qty

Amount

Post Construction cleaning and fumigation of a 6 bedroom apartment

Scrubbing of floor

Cleaning of all windows

Decontamination and washing of toilets

Cleaning of doors, cabinets and surface areas

₦136,000

1

₦136,000

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.