From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Michelle Anaekwe
E171 NAF Valley Estate, Asokoro
Abuja
Date
February 13, 2023
Invoice Number
1963
Invoice Due
February 27, 2023
Invoice Total
₦15,000.00
Balance
₦15,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦15,000
    1
    ₦15,000
Subtotal ₦15,000.00
Total ₦15,000.00

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 13, 2023 @ 16:09

Invoice updated by Betran.