From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Henry Chiogor
Kabir Bala apartments, Jahi 2
abuja
Date
February 10, 2022
Invoice Number
208
Invoice Due
February 15, 2022
Invoice Total
₦129,000.00
Balance
₦129,000.00
  1. Task
    Rate
    Qty
    Amount

    Post construction cleaning of a 2 bedroom house

    ₦120,000
    1
    ₦120,000
Subtotal ₦120,000.00
Taxes ₦9,000.00
Total ₦129,000.00

Terms

PAYMENT: 50% 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.

APPOINTMENT CANCELLATION: There shall be NO REFUND or whatsoever any time an appointment is terminated/postponed. Postponement after the arrival of any member of BETRAN CLEANING SERVICES TEAM at client’s location shall attract a sum of five thousand naira (N5,000) additional charge.

Thank you.