From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Abiodun
Strong Mark apartment, Jahi
Abuja
Date
August 31, 2023
Invoice Number
3078
Invoice Due
September 14, 2023
Invoice Total
₦37,250.00
Balance
₦37,250.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of windows and staircase

    ₦37,250
    1
    ₦37,250
Subtotal ₦37,250.00
Total ₦37,250.00

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 31, 2023 @ 07:15

Status changed: Draft to Pending.

Updated
September 8, 2023 @ 14:55

Invoice updated by Betran.