From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
AMANDA ABBA
PLOT 527, KABIRU USMAN STREET, WUYE
ABUJA
Date
September 12, 2026
Invoice Number
11765
Invoice Due
September 26, 2026
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    Bronze plan Laundry

    ₦20,000
    1
    ₦20,000

  2. Pick up and delivery fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦25,000.00
Total ₦25,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

PRICES: All prices are subject to VAT where applicable. All prices are subject to change where quoted prices does not match the job description.

Thank You

Status Update
September 12, 2026 @ 12:01

Status changed: Draft to Pending.