From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Henry Chiogor
Kabir Bala apartments, Jahi 2
abuja
Date
February 10, 2022
Invoice Number
208
Invoice Due
February 12, 2022
Invoice Total
₦50,000.00
Balance
₦50,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and Deep cleaning of a 2 bedroom house

    ₦50,000
    1
    ₦50,000
Subtotal ₦50,000.00
Total ₦50,000.00

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 1, 2022 @ 22:05

Status changed: Draft to Pending.

Status Update
February 1, 2022 @ 22:06

Status changed: Pending to Draft.

Status Update
February 1, 2022 @ 22:07

Status changed: Draft to Archived.

Status Update
February 1, 2022 @ 22:08

Status changed: Archived to Outstanding Balance.

Updated
February 1, 2022 @ 22:32

Invoice updated by Betran.

Updated
February 1, 2022 @ 22:35

Invoice updated by Betran.

Updated
February 6, 2022 @ 23:34

Invoice updated by Betran.

Updated
February 7, 2022 @ 06:56

Invoice updated by Betran.

Updated
February 7, 2022 @ 07:00

Invoice updated by Betran.

Updated
February 7, 2022 @ 07:03

Invoice updated by Betran.

Updated
February 10, 2022 @ 16:09

Invoice updated by Betran.

Updated
February 10, 2022 @ 16:12

Invoice updated by Betran.