From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
James Alex
12, D Sheni Street, Naf Valley Estate, Asokoro
Abuja.
Date
November 19, 2023
Invoice Number
3619
Invoice Due
December 3, 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
November 19, 2023 @ 17:48

Status changed: Pending to Paid.

Status Update
November 19, 2023 @ 17:48

Status changed: Draft to Pending.

Updated
November 19, 2023 @ 17:49

Invoice updated by Betran.

Status Update
November 19, 2023 @ 17:50

Status changed: Paid to Pending.

Updated
November 19, 2023 @ 17:52

Invoice updated by Betran.