From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mina
No 5, Ilesha Close, Area 3 Garki
Abuja
Date
February 1, 2024
Invoice Number
4114
Invoice Due
February 15, 2024
Invoice Total
₦88,628.00
Balance
₦20,000.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of a 3 bedroom apartment

    ₦68,628
    1
    ₦68,628

  2. additional Charges

    ₦20,000
    1
    ₦20,000
Subtotal ₦88,628.00
Total ₦88,628.00
Payments ₦68,628.00
Balance ₦20,000.00

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
February 1, 2024 @ 16:25

Status changed: Draft to Pending.

Payment
February 2, 2024 @ 00:00

Admin PaymentPayment Total: ₦68,628.00

Status Update
February 13, 2024 @ 15:34

Status changed: Pending to Paid.

Updated
February 13, 2024 @ 15:34

Invoice updated by Betran.

Updated
February 13, 2024 @ 15:35

Invoice updated by Betran.

Updated
February 13, 2024 @ 15:36

Invoice updated by Betran.