From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Tijjani Abdullahi
D Sheni street, NAF Valley Estate
Abuja
Date
February 9, 2023
Invoice Number
1936
Invoice Due
February 23, 2023
Invoice Total
₦18,000.00
Balance
₦18,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of a 3 bedroom apartment

    ₦18,000
    1
    ₦18,000
Subtotal ₦18,000.00
Total ₦18,000.00

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.

 

Updated
February 9, 2023 @ 13:09

Invoice updated by Betran.