From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Anita A. Utomwem
2 King Charles Owaba street, Wuye
Abuja
Date
January 24, 2023
Invoice Number
1844
Invoice Due
February 24, 2023
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 7 seater set of chairs

    ₦25,000
    1
    ₦25,000
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 fifteen thousand naira (N5,000) additional charge.

Thank you.

 

Status Update
January 24, 2023 @ 20:01

Status changed: Draft to Pending.

Updated
January 24, 2023 @ 20:01

Invoice updated by Betran.