From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mayen Edukere
B19F-8, Phase 2 Brains and hammer, Life Camp
Abuja
Date
July 5, 2023
Invoice Number
2878
Invoice Due
July 19, 2023
Invoice Total
₦90,080.00
Balance
₦90,080.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and deep cleaning

    ₦67,080
    1
    ₦67,080

  2. Cleaning of 5 seater set of Chairs

    ₦18,000
    1
    ₦18,000

  3. Washing of carpet

    ₦5,000
    1
    ₦5,000
Subtotal ₦90,080.00
Total ₦90,080.00

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
July 5, 2023 @ 15:40

Status changed: Draft to Pending.

Updated
July 6, 2023 @ 12:24

Invoice updated by Betran.