From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
Date
February 23, 2023
Invoice Number
2029
Invoice Due
March 9, 2023
Invoice Total
₦32,250.00
Balance
₦32,250.00
  1. Task
    Rate
    Qty
    Amount

    Monthly deep cleaning

    ₦30,000
    1
    ₦30,000
Subtotal ₦30,000.00
Taxes ₦2,250.00
Total ₦32,250.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% up-front 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 23, 2023 @ 17:34

Status changed: Draft to Pending.

Updated
February 23, 2023 @ 17:35

Invoice updated by Betran.