From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Prince
No 6 Habu Sule street, off Femi Gbajabiamila crescent Jahi
Abuja.
Date
March 18, 2024
Invoice Number
4459
Invoice Due
April 1, 2024
Invoice Total
₦40,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Deep cleaning of a two bedroom apartment

    ₦40,000
    1
    ₦40,000
Subtotal ₦40,000.00
Total ₦40,000.00
Payments ₦40,000.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Thank You.

Status Update
March 18, 2024 @ 15:34

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 16:39

Status changed: Pending to Paid.

Payment
April 4, 2024 @ 15:39

Admin PaymentPayment Total: ₦40,000.00