From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Jimoh Fausiyat
Flat104, Block c18, CBN quarters, Wuse 2
Abuja
Date
March 25, 2023
Invoice Number
2184
Invoice Due
April 8, 2023
Invoice Total
₦15,000.00
Balance
₦15,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs

    – Extra Large

    ₦8,500
    1
    ₦8,500

  2. Large

    ₦6,500
    1
    ₦6,500
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 25, 2023 @ 17:08

Status changed: Draft to Pending.