From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hauwa Muhammad Baba
Brains and Hammer Estate 3 , Apo
Abuja
Date
November 16, 2022
Invoice Number
1429
Invoice Due
November 30, 2022
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of carpets

    1 Extra large

    ₦9,000
    1
    ₦9,000

  2. 1 Large

    ₦7,500
    1
    ₦7,500

  3. 1 medium

    ₦5,000
    1
    ₦5,000

  4. 1 small

    ₦3,500
    1
    ₦3,500
Subtotal ₦25,000.00
Total ₦25,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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
November 16, 2022 @ 19:24

Status changed: Draft to Pending.