Invoice 2704

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Bar. Karen Bitto
A17 Ben Magaji Road, Pent City Estate Lokogoma
Abuja

Date: June 14, 2023

Invoice Number: 2704

Invoice Due: June 28, 2023

Invoice Total: ₦129,000.00

Balance: ₦129,000.00

Task

Rate

Qty

Amount

Fumigation (Indoor and Outdoor)

₦40,000

1

₦40,000
Deep Cleaning of a 4 Bedroom Apartment

₦80,000

1

₦80,000
Anti weed Fumigation and cleaning of compound

₦30,000

1

₦30,000

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