From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Yasir
Emmanuel Adiele street, Jabi
Abuja.
Date
December 4, 2023
Invoice Number
3731
Invoice Due
December 18, 2023
Invoice Total
₦103,375.00
Balance
₦103,375.00
  1. Task
    Rate
    Qty
    Amount

    Bedbug treatment (first stage)

    ₦30,000
    1
    ₦30,000

  2. Bedbug treatment (second stage)

    ₦25,000
    1
    ₦25,000

  3. Deep cleaning of 2 bedrooms

    ₦48,375
    1
    ₦48,375
Subtotal ₦103,375.00
Total ₦103,375.00

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.

 

Thank you.

 

Status Update
December 4, 2023 @ 13:10

Status changed: Draft to Pending.

Updated
December 4, 2023 @ 13:11

Invoice updated by Betran.