From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Okeke Lilian
71 Ebitu Ukiwe Street, Jabi
Abuja
Date
February 15, 2023
Invoice Number
1971
Invoice Due
March 1, 2023
Invoice Total
₦9,000.00
Balance
₦9,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size rug

    ₦9,000
    1
    ₦9,000
Subtotal ₦9,000.00
Total ₦9,000.00

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 15, 2023 @ 10:43

Invoice updated by Betran.