From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Jimoh Fausiyat
Flat104, Block c18, CBN quarters, Wuse 2
Abuja
Date
February 17, 2023
Invoice Number
1985
Invoice Due
March 3, 2023
Invoice Total
₦14,000.00
Balance
₦14,000.00
  1. Task
    Rate
    Qty
    Amount

    washing of two medium size rug

    ₦7,000
    2
    ₦14,000
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 17, 2023 @ 14:41

Status changed: Draft to Pending.