From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Saida
50 Joseph wayas close. Apo legislative quarters zone B
Abuja
Date
February 13, 2024
Invoice Number
4227
Invoice Due
February 27, 2024
Invoice Total
₦37,145.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of 1 seater chairs

    ₦8,385
    2
    ₦16,770

  2. Cleaning of ottoman

    ₦5,375
    1
    ₦5,375

  3. Deep Cleaning of a room

    ₦15,000
    1
    ₦15,000
Subtotal ₦37,145.00
Total ₦37,145.00
Payments ₦37,145.00
Balance ₦0.00

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 13, 2024 @ 16:25

Status changed: Draft to Pending.

Status Update
February 19, 2024 @ 17:14

Status changed: Pending to Paid.

Payment
February 19, 2024 @ 16:14

Admin PaymentPayment Total: ₦37,145.00