From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hadiza A
Usan 9, Total Cooperative estate, Gaduwa
Abuja.
Date
November 16, 2023
Invoice Number
3590
Invoice Due
November 30, 2023
Invoice Total
₦73,100.00
Balance
₦73,100.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of 4bedrooms

    ₦73,100
    1
    ₦73,100
Subtotal ₦73,100.00
Total ₦73,100.00

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
November 16, 2023 @ 10:17

Status changed: Draft to Pending.

Updated
November 18, 2023 @ 09:24

Invoice updated by Betran.