From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Omo Uzzi
34b Anthony Enahoro street, Utako
Abuja
Date
February 26, 2023
Invoice Number
2043
Invoice Due
March 12, 2023
Invoice Total
₦80,000.00
Balance
₦80,000.00
  1. Task
    Rate
    Qty
    Amount

    Post construction cleaning of 3 bedroom apartment

    ₦60,000
    1
    ₦60,000

  2. Washing of 4 seater set of chairs

    ₦3,000
    4
    ₦12,000

  3. Washing of bed frame and ottoman

    ₦8,000
    1
    ₦8,000
Subtotal ₦80,000.00
Total ₦80,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% 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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of Five thousand naira (N5,000) additional charge.

Thank you

 

Status Update
February 26, 2023 @ 12:51

Status changed: Draft to Pending.

Updated
February 26, 2023 @ 12:54

Invoice updated by Betran.