From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Henry Chiogor
Kabir Bala apartments, Jahi 2
abuja
Date
August 24, 2023
Invoice Number
3072
Invoice Due
September 7, 2023
Invoice Total
₦23,650.00
Balance
₦23,650.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 2 Bedroom apartment

    ₦23,650
    1
    ₦23,650
Subtotal ₦23,650.00
Total ₦23,650.00

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
August 24, 2023 @ 18:22

Status changed: Draft to Pending.