From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Marie Ewhe
Minfa 1 Estate, Lokogoma
Abuja
Date
July 22, 2023
Invoice Number
2919
Invoice Due
August 5, 2023
Invoice Total
₦38,080.00
Balance
₦38,080.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and deep cleaning

    ₦28,080
    1
    ₦28,080
  2. Bed bug treatment

    ₦10,000
    1
    ₦10,000
Subtotal ₦38,080.00
Total ₦38,080.00

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 22, 2023 @ 11:22

Status changed: Draft to Outstanding Balance.

Status Update
July 22, 2023 @ 11:23

Status changed: Outstanding Balance to Pending.