Invoice
#4169
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Nkeiru Akpan-Albert
18 Jubril Aminu Crescent, Katampe Extension
Abuja
- Date
- February 10, 2024
- Invoice Number
- 4169
- Invoice Due
- February 24, 2024
- Invoice Total
- ₦191,940.00
- Balance
- ₦191,940.00
-
TaskRateQtyAmount
Deep cleaning of a 3 bedroom apartment
₦72,2401₦72,240 -
Deep cleaning of cinema
₦38,7001₦38,700 -
washing of curtains
₦2,50024₦60,000 -
Washing of duvet large size
₦2,5006₦15,000 -
washing of duvet small size
₦2,0003₦6,000
Notes
Thank you; we really appreciate your business.
Terms
PAYMENT: 100% 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