From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Ogbonna Blessed
Tony Iyile Avenue, Dukpa Road, Gwagwalada.
Abuja
Date
February 20, 2024
Invoice Number
4267
Invoice Due
March 5, 2024
Invoice Total
₦68,610.00
Balance
₦68,610.00
  1. Task
    Rate
    Qty
    Amount

    Cleaning of set of sofa

    ₦38,700
    1
    ₦38,700

  2. Washing of medium size rugs

    ₦7,955
    2
    ₦15,910

  3. delivery fee

    ₦10,000
    1
    ₦10,000

  4. Cleaning of 2 throw pillows

    ₦2,000
    2
    ₦4,000
Subtotal ₦68,610.00
Total ₦68,610.00

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 20, 2024 @ 17:33

Status changed: Draft to Pending.

Updated
April 1, 2024 @ 10:01

Invoice updated by Betran.