From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hamida Mahmoud
Plot 1136, behind Aso Radio, Katampe
Abuja
Date
November 20, 2023
Invoice Number
3631
Invoice Due
December 4, 2023
Invoice Total
₦27,500.00
Balance
₦27,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of extra large carpets

    ₦5,500
    2
    ₦11,000

  2. Washing of medium carpet

    ₦3,500
    3
    ₦10,500

  3. Washing of small carpet

    ₦3,000
    2
    ₦6,000
Subtotal ₦27,500.00
Total ₦27,500.00

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).

Thank you.

Status Update
November 20, 2023 @ 14:35

Status changed: Draft to Pending.