From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Interior by Nexus
16A Vaal street, off Rhine street, Maitama,
Abuja
Date
January 10, 2024
Invoice Number
3935
Invoice Due
January 24, 2024
Invoice Total
₦75,250.00
Balance
₦75,250.00
  1. Task
    Rate
    Qty
    Amount

    Outdoor Fumigation

    ₦20,000
    1
    ₦20,000
  2. Decontamination and cleaning of living room, bathroom, bedroom and staircase

    ₦35,000
    1
    ₦35,000
  3. Dry cleaning of wall to wall carpet

    ₦15,000
    1
    ₦15,000
Subtotal ₦70,000.00
Taxes ₦5,250.00
Total ₦75,250.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% 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
January 10, 2024 @ 15:07

Status changed: Draft to Pending.