From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Linda
11 Lazarus Gaza Street, Jahi
Date
March 29, 2023
Invoice Number
2206
Invoice Due
April 12, 2023
Invoice Total
₦7,000.00
Balance
₦7,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium size rug

    ₦7,000
    1
    ₦7,000
Subtotal ₦7,000.00
Total ₦7,000.00

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.

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

 

Thank you

 

Status Update
March 29, 2023 @ 16:28

Status changed: Draft to Pending.