From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ololade
6921 Street, 69 Road, Gwarimpa
Abuja
Date
June 12, 2023
Invoice Number
2695
Invoice Due
June 26, 2023
Invoice Total
₦45,150.00
Balance
₦45,150.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦12,000
    1
    ₦12,000

  2. Post construction cleaning

    ₦30,000
    1
    ₦30,000
Subtotal ₦42,000.00
Taxes ₦3,150.00
Total ₦45,150.00

Notes

Thank you; we really appreciate your business.

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

Status Update
June 12, 2023 @ 15:22

Status changed: Draft to Pending.