From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Adeyeye Michael Akinola
Plot 413, Jideofor Estate, Arome Wada Avenue, Behind public service institute
Abuja.
Date
December 18, 2023
Invoice Number
3830
Invoice Due
January 1, 2024
Invoice Total
₦20,425.00
Balance
₦20,425.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of 4seater chairs

    ₦20,425
    1
    ₦20,425
Subtotal ₦20,425.00
Total ₦20,425.00

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 18, 2023 @ 15:40

Status changed: Draft to Pending.

Updated
December 18, 2023 @ 15:51

Invoice updated by Betran.

Updated
December 18, 2023 @ 15:58

Invoice updated by Betran.