From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Prince
No 6 Habu Sule street, off Femi Gbajabiamila crescent Jahi
Abuja.
Date
November 30, 2023
Invoice Number
3689
Invoice Due
December 14, 2023
Invoice Total
₦48,375.00
Balance
₦48,375.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of 2bedrooms

    ₦48,375
    1
    ₦48,375
Subtotal ₦48,375.00
Total ₦48,375.00

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.

Thank You.

 

Status Update
November 30, 2023 @ 14:36

Status changed: Draft to Pending.

Updated
November 30, 2023 @ 14:36

Invoice updated by Betran.