From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Precious
Ali A Rabiu Street, Jahi Gilmore
Abuja.
Date
October 24, 2023
Invoice Number
3417
Invoice Due
November 24, 2023
Invoice Total
₦83,850.00
Balance
₦83,850.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and deep cleaning of 3 bedrooms

    ₦83,850
    1
    ₦83,850
Subtotal ₦83,850.00
Total ₦83,850.00

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 24, 2023 @ 17:47

Status changed: Draft to Pending.

Updated
October 24, 2023 @ 17:56

Invoice updated by Betran.