From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fatima Suleiman
Galma Street, River park Estate, Lugbe
Abuja
Date
February 9, 2023
Invoice Number
1919
Invoice Due
February 23, 2023
Invoice Total
₦24,000.00
Balance
₦24,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium size carpet

    ₦5,000
    1
    ₦5,000

  2. Washing of extra large carpet

    ₦9,000
    1
    ₦9,000

  3. Cleaning of windows

    ₦10,000
    1
    ₦10,000
Subtotal ₦24,000.00
Total ₦24,000.00

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 9, 2023 @ 09:35

Status changed: Draft to Outstanding Balance.

Status Update
February 9, 2023 @ 09:35

Status changed: Outstanding Balance to Pending.