From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Allyson
8 Patrick Yakowa Street, Katampe Extension
Abuja
Date
March 29, 2023
Invoice Number
2210
Invoice Due
April 12, 2023
Invoice Total
₦7,000.00
Balance
₦7,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large 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 @ 16:34

Status changed: Draft to Pending.

Updated
March 29, 2023 @ 16:35

Invoice updated by Betran.

Updated
March 29, 2023 @ 16:50

Invoice updated by Betran.