From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Syham
Ivy Apartment, Wuye
Abuja
Date
March 28, 2023
Invoice Number
2191
Invoice Due
April 28, 2023
Invoice Total
₦18,000.00
Balance
₦18,000.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of a 3 bedroom Apartment

    ₦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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

 

Thank you

 

Status Update
March 28, 2023 @ 12:45

Status changed: Draft to Pending.

Updated
March 28, 2023 @ 12:58

Invoice updated by Betran.