From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Aisha Babagana
House 2818, Zone E Extension Apo Resettlement
Abuja
Date
July 14, 2023
Invoice Number
2899
Invoice Due
July 28, 2023
Invoice Total
₦64,500.00
Balance
₦64,500.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 7 Bedroom apartment

    ₦64,500
    1
    ₦64,500
Subtotal ₦64,500.00
Total ₦64,500.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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 14, 2023 @ 10:37

Status changed: Draft to Pending.

Updated
July 14, 2023 @ 10:40

Invoice updated by Betran.