From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Yagana James Oyinaka
No 27, Road 205 efab global estate, Idu
Abuja
Date
February 9, 2023
Invoice Number
1923
Invoice Due
February 23, 2023
Invoice Total
₦22,000.00
Balance
₦22,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of two medium size rugs

    ₦5,000
    2
    ₦10,000

  2. Washing of Extra large rug (XXL)

    ₦12,000
    1
    ₦12,000
Subtotal ₦22,000.00
Total ₦22,000.00

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 @ 12:31

Status changed: Draft to Pending.