From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
SOMTO AMARA
3 AJA WACHUKWU, UTAKO
ABUJA
Date
August 10, 2026
Invoice Number
11626
Invoice Due
August 24, 2026
Invoice Total
₦25,000.00
Balance
₦25,000.00
  1. Task
    Rate
    Qty
    Amount

    LAundry (bronze plan)

    ₦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
August 10, 2026 @ 13:39

Status changed: Draft to Pending.