From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Rosvian Luxury Apartment
3 Missouri street, off Colorado, Maitama
Abuja
Date
November 7, 2023
Invoice Number
3514
Invoice Due
November 21, 2023
Invoice Total
₦24,000.00
Balance
₦24,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large size carpet

    ₦6,000
    4
    ₦24,000
Subtotal ₦24,000.00
Total ₦24,000.00

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).

Thank you

Status Update
November 7, 2023 @ 14:55

Status changed: Pending to Paid.

Updated
November 7, 2023 @ 14:55

Invoice updated by Betran.

Status Update
November 7, 2023 @ 14:55

Status changed: Paid to Pending.

Updated
November 7, 2023 @ 14:56

Invoice updated by Betran.