From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
KIKI
No 2 Stephen Ishaya Irune close, off Ishaya Shekari Crescent 2nd Avenue Gwarimpa
Abuja.
Date
December 18, 2023
Invoice Number
3845
Invoice Due
January 1, 2024
Invoice Total
₦17,500.00
Balance
₦17,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large carpet

    ₦4,500
    1
    ₦4,500

  2. Washing of medium carpet

    ₦3,500
    2
    ₦7,000

  3. Washing of curtains

    ₦1,500
    4
    ₦6,000
Subtotal ₦17,500.00
Total ₦17,500.00

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 @ 18:39

Status changed: Pending to Paid.

Updated
December 18, 2023 @ 18:39

Invoice updated by Betran.

Status Update
December 18, 2023 @ 18:39

Status changed: Paid to Pending.

Updated
December 18, 2023 @ 18:40

Invoice updated by Betran.

Updated
December 18, 2023 @ 18:42

Invoice updated by Betran.