From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Zainab
Block 13, house 4, FCDA Housing estate , Wuse 2
Abuja.
Date
December 20, 2023
Invoice Number
3864
Invoice Due
January 3, 2024
Invoice Total
₦25,800.00
Balance
₦25,800.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of Kitchen

    ₦32,250
    1
    ₦32,250
Subtotal ₦32,250.00
Discount ₦6,450.00
Total ₦25,800.00

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 20, 2023 @ 13:41

Status changed: Draft to Pending.

Updated
December 20, 2023 @ 14:37

Invoice updated by Betran.