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
June 30, 2023
Invoice Number
2846
Invoice Due
July 14, 2023
Invoice Total
₦25,800.00
Balance
₦25,800.00
  1. Task
    Rate
    Qty
    Amount

    Monthly deep cleaning

    ₦30,000
    1
    ₦30,000
Subtotal ₦30,000.00
Taxes ₦2,250.00
Discount ₦6,450.00
Total ₦25,800.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you

Status Update
June 30, 2023 @ 12:35

Status changed: Draft to Pending.

Updated
June 30, 2023 @ 12:36

Invoice updated by Betran.