From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fatima Adeshina
Block C18 flat 104,cbn quarters wuse 2
Abuja
Date
April 25, 2023
Invoice Number
2471
Invoice Due
May 9, 2023
Invoice Total
₦15,500.00
Balance
₦15,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of rugs
    – 1 Large

    ₦6,500
    1
    ₦6,500

  2. – medium

    ₦4,500
    2
    ₦9,000
Subtotal ₦15,500.00
Total ₦15,500.00

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
April 25, 2023 @ 17:27

Status changed: Draft to Pending.