From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Onyenwe P U
No 5 Cyprian Ukpabia Street off Arab Road Kubwa.
Abuja
Date
December 1, 2023
Invoice Number
3705
Invoice Due
December 15, 2023
Invoice Total
₦71,125.00
Balance
₦71,125.00
  1. Task
    Rate
    Qty
    Amount

    Bed bug treatment ( first stage)

    ₦30,000
    1
    ₦30,000
  2. Bed bug treatment (second stage)

    ₦25,000
    1
    ₦25,000
  3. General fumigation

    ₦16,125
    1
    ₦16,125
Subtotal ₦71,125.00
Total ₦71,125.00

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
December 1, 2023 @ 11:49

Status changed: Draft to Pending.