From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Nneka
No3 IBM Haruna crescent Utako
Abuja.
Date
December 18, 2023
Invoice Number
3823
Invoice Due
January 1, 2024
Invoice Total
₦13,500.00
Balance
₦13,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of XL carpet

    ₦5,500
    1
    ₦5,500

  2. Washing of Large carpet

    ₦4,500
    1
    ₦4,500

  3. Washing of medium carpet

    ₦3,500
    1
    ₦3,500
Subtotal ₦13,500.00
Total ₦13,500.00

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 18, 2023 @ 09:46

Status changed: Draft to Pending.

Updated
December 18, 2023 @ 09:47

Invoice updated by Betran.