From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mina
No 5, Ilesha Close, Area 3 Garki
Abuja
Date
July 31, 2023
Invoice Number
2947
Invoice Due
August 14, 2023
Invoice Total
₦198,000.00
Balance
₦198,000.00
  1. Task
    Rate
    Qty
    Amount

    General fumigation

    ₦32,250
    1
    ₦32,250

  2. Fumigation and Treatment of trees

    ₦90,500
    1
    ₦90,500

  3. Post construction cleaning of a Three bedroom apartment

    ₦75,250
    1
    ₦75,250
Subtotal ₦198,000.00
Total ₦198,000.00

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 31, 2023 @ 11:27

Status changed: Draft to Pending.