From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Fatima Adeshina
Block C18 flat 104,cbn quarters wuse 2
Abuja
Date
December 21, 2023
Invoice Number
3887
Invoice Due
January 4, 2024
Invoice Total
₦10,000.00
Balance
₦10,000.00
  1. Task
    Rate
    Qty
    Amount

    Washing of medium carpets

    ₦3,500
    2
    ₦7,000

  2. Washing of small carpet

    ₦3,000
    1
    ₦3,000
Subtotal ₦10,000.00
Total ₦10,000.00

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 21, 2023 @ 16:48

Status changed: Draft to Pending.