From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Patience
Abuja.
Date
December 18, 2023
Invoice Number
3852
Invoice Due
January 1, 2024
Invoice Total
₦7,500.00
Balance
₦7,500.00
  1. Task
    Rate
    Qty
    Amount

    Washing of large carpet

    ₦4,500
    1
    ₦4,500

  2. Washing of small carpet

    ₦3,000
    1
    ₦3,000
Subtotal ₦7,500.00
Total ₦7,500.00

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 @ 18:45

Status changed: Draft to Pending.