From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rakiya Hashim
4 Alexandria Crescent, wuse
Abuja
Date
February 26, 2023
Invoice Number
2039
Invoice Due
March 10, 2023
Invoice Total
₦22,000.00
Balance
₦22,000.00
  1. Task
    Rate
    Qty
    Amount

    washing of 2 large rugs

    ₦7,500
    2
    ₦15,000

  2. Washing of 2 small rugs

    ₦3,500
    2
    ₦7,000
Subtotal ₦22,000.00
Total ₦22,000.00

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