From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Hajia Aisha Ali
No 6 Oladunmi Ayandipo House, off Sunday Adewusi, Guzape
Abuja.
Date
December 8, 2023
Invoice Number
3760
Invoice Due
December 22, 2023
Invoice Total
₦49,450.00
Balance
₦49,450.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation of 4bedrooms

    ₦49,450
    1
    ₦49,450
Subtotal ₦49,450.00
Total ₦49,450.00

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
December 8, 2023 @ 10:06

Status changed: Draft to Pending.