From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Etinosa Onyemwense
18 Ishaya Crescent, 2nd avenue, Gwarimpa
Abuja
Date
February 15, 2023
Invoice Number
1968
Invoice Due
March 1, 2023
Invoice Total
₦14,000.00
Balance
₦14,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of small size rugs

    ₦3,500
    2
    ₦7,000

  2. Washing of large size rug

    ₦7,000
    1
    ₦7,000
Subtotal ₦14,000.00
Total ₦14,000.00

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 15, 2023 @ 10:39

Status changed: Draft to Pending.