From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Queenesther
67 Emmanuel Ozigi, Street, Apo
Auja
Date
March 7, 2023
Invoice Number
2061
Invoice Due
March 21, 2023
Invoice Total
₦12,000.00
Balance
₦12,000.00
  1. Task
    Rate
    Qty
    Amount

    washing of medium size rug

    ₦7,000
    1
    ₦7,000

  2. Washing of small size rug

    ₦5,000
    1
    ₦5,000
Subtotal ₦12,000.00
Total ₦12,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT:

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

 

Thank you

 

Status Update
March 7, 2023 @ 16:00

Status changed: Draft to Pending.

Updated
March 8, 2023 @ 16:18

Invoice updated by Betran.