From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rahel Chukwu
Flat 2, Wills court Estate, Mbora
Abuja
Date
March 7, 2023
Invoice Number
2059
Invoice Due
March 21, 2023
Invoice Total
₦15,000.00
Balance
₦15,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of 5 seater set of chairs

    ₦3,000
    5
    ₦15,000
Subtotal ₦15,000.00
Total ₦15,000.00

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
March 7, 2023 @ 15:52

Status changed: Draft to Pending.