From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ibrahim S. Sani
No 5, Oluwunmi A.O Crescent, Kado Estate Phase 2
Abuja
Date
December 2, 2022
Invoice Number
1503
Invoice Due
December 16, 2022
Invoice Total
₦15,000.00
Balance
₦15,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of a 3 bedroom apartment

    ₦15,000
    1
    ₦15,000
Subtotal ₦15,000.00
Total ₦15,000.00

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.

Updated
December 2, 2022 @ 11:23

Invoice updated by Betran.

Updated
December 2, 2022 @ 11:23

Invoice updated by Betran.