From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Akandu Chioma Dorcas
Catholic church, Katampe 1
Abuja.
Date
December 4, 2023
Invoice Number
3728
Invoice Due
December 18, 2023
Invoice Total
₦48,750.00
Balance
₦48,750.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation

    ₦10,750
    1
    ₦10,750
  2. Post construction cleaning of self con

    ₦38,000
    1
    ₦38,000
Subtotal ₦48,750.00
Total ₦48,750.00

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
December 4, 2023 @ 12:50

Status changed: Draft to Pending.