From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hassana Omar
Plot 328 behind kado fish market
Abuja
Date
February 8, 2023
Invoice Number
1905
Invoice Due
February 21, 2023
Invoice Total
₦7,500.00
Balance
₦7,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 1 large carpet

    ₦7,500
    1
    ₦7,500
Subtotal ₦7,500.00
Total ₦7,500.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

PRICES: All prices are subject to VAT where applicable.

Thank you.