From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Habiba Yusuf
No3 Boke close, off Sakono street off Ademola Adetokunbo Crescent Wuse 2
Abuja.
Date
October 20, 2023
Invoice Number
3379
Invoice Due
November 3, 2023
Invoice Total
₦77,400.00
Balance
₦77,400.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of 6 bedrooms

    ₦77,400
    1
    ₦77,400
Subtotal ₦77,400.00
Total ₦77,400.00

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
October 20, 2023 @ 23:33

Status changed: Pending to Paid.

Status Update
October 20, 2023 @ 23:33

Status changed: Paid to Pending.

Updated
October 20, 2023 @ 23:36

Invoice updated by Betran.

Updated
October 20, 2023 @ 23:43

Invoice updated by Betran.