From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr. Christian
24 D sheni street, NAF valley eatate,
Abuja
Date
February 8, 2023
Invoice Number
1915
Invoice Due
February 22, 2023
Invoice Total
₦21,000.00
Balance
₦21,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 7 seater set of chairs

    ₦3,000
    7
    ₦21,000
Subtotal ₦21,000.00
Total ₦21,000.00

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.

 

Status Update
February 8, 2023 @ 13:14

Status changed: Draft to Pending.

Updated
February 8, 2023 @ 13:14

Invoice updated by Betran.