Invoice 2727

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

To: Vera Solomon
Zone E, Apo Resettlement
Abuja

Date: June 20, 2023

Invoice Number: 2727

Invoice Due: July 4, 2023

Invoice Total: ₦96,750.00

Balance: ₦96,750.00

Task

Rate

Qty

Amount

Scrubbing and Polishing of all floors

₦40,000

1

₦40,000
Decontamination and cleaning of toilets

₦5,000

4

₦20,000
Cleaning of all windows

₦20,000

1

₦20,000
Cleaning of all wardrobes, doors, and surfaces

₦10,000

1

₦10,000

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