From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mahmood Bako Shafii
Flat B25, Block B, Ivy Apartments, Wuye
Abuja
Date
March 24, 2023
Invoice Number
2167
Invoice Due
April 7, 2023
Invoice Total
₦18,000.00
Balance
₦18,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 3 bedroom

    ₦18,000
    1
    ₦18,000
Subtotal ₦18,000.00
Total ₦18,000.00

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

 

Status Update
March 24, 2023 @ 13:47

Status changed: Draft to Pending.