From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
EVE AFTER DARK & JAZZY’S BURGER
73A First Avenue Gwarimpa
Abuja
Date
February 29, 2024
Invoice Number
4357
Invoice Due
March 14, 2024
Invoice Total
₦202,637.50
Balance
₦202,637.50
  1. Task
    Rate
    Qty
    Amount

    Bedbug treatment of mattresses, bedframes and rooms

    ₦188,500
    1
    ₦188,500
Subtotal ₦188,500.00
Taxes ₦14,137.50
Total ₦202,637.50

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 29, 2024 @ 12:11

Status changed: Draft to Pending.

Updated
February 29, 2024 @ 12:12

Invoice updated by Betran.

Updated
February 29, 2024 @ 12:12

Invoice updated by Betran.