From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Dave
Obasanjo Space Center, Lugbe
Abuja
Date
January 23, 2024
Invoice Number
3994
Invoice Due
February 6, 2024
Invoice Total
₦200,000.00
Balance
₦200,000.00
  1. Task
    Rate
    Qty
    Amount

    Post Construction Cleaning of an office space

    ₦100,000
    1
    ₦100,000

  2. 2nd Stage
    Fumigation

    ₦25,000
    1
    ₦25,000

  3. Deep Cleaning of an office space

    ₦75,000
    1
    ₦75,000
Subtotal ₦200,000.00
Total ₦200,000.00

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 23, 2024 @ 11:48

Status changed: Draft to Pending.

Updated
February 1, 2024 @ 16:05

Invoice updated by Betran.