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
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of a 3 bedroom apartment

    ₦72,240
    1
    ₦72,240
  2. Deep cleaning of cinema

    ₦38,700
    1
    ₦38,700
  3. washing of curtains

    ₦2,500
    24
    ₦60,000
  4. Washing of duvet large size

    ₦2,500
    6
    ₦15,000
  5. washing of duvet small size

    ₦2,000
    3
    ₦6,000
Subtotal ₦191,940.00
Total ₦191,940.00

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

Status Update
February 10, 2024 @ 16:30

Status changed: Draft to Pending.

Updated
February 17, 2024 @ 12:41

Invoice updated by Betran.

Updated
February 17, 2024 @ 12:47

Invoice updated by Betran.

Updated
February 17, 2024 @ 12:48

Invoice updated by Betran.

Updated
February 17, 2024 @ 12:50

Invoice updated by Betran.

Updated
February 17, 2024 @ 13:02

Invoice updated by Betran.

Updated
February 17, 2024 @ 13:03

Invoice updated by Betran.