From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fatima Abba Aji
Flat 1, 14B River Kubanni Crescent, Off Nile street, Maitama
Abuja
Date
September 14, 2023
Invoice Number
3151
Invoice Due
September 28, 2023
Invoice Total
₦120,400.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Deep Cleaning of a 4 bedroom

    ₦73,100
    1
    ₦73,100

  2. Washing of large size carpet

    ₦8,600
    3
    ₦25,800

  3. Washing of Extra Large carpet

    ₦10,750
    2
    ₦21,500
Subtotal ₦120,400.00
Total ₦120,400.00
Payments ₦120,400.00
Balance ₦0.00

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
September 14, 2023 @ 16:38

Status changed: Draft to Pending.

Status Update
September 21, 2023 @ 16:04

Status changed: Pending to Paid.

Payment
September 21, 2023 @ 15:04

Admin PaymentPayment Total: ₦120,400.00