From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Zimuzo Etolue
1149 Reuben Okoye Crescent, Wuye
Abuja
Date
May 24, 2023
Invoice Number
2629
Invoice Due
June 7, 2023
Invoice Total
₦32,250.00
Balance
₦32,250.00
  1. Task
    Rate
    Qty
    Amount

    Monthly deep cleaning

    ₦30,000
    1
    ₦30,000
Subtotal ₦30,000.00
Taxes ₦2,250.00
Total ₦32,250.00

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.

Thank you

 

Status Update
May 24, 2023 @ 17:22

Status changed: Draft to Pending.