From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mr Fikayo
Tudun Fulani, Bwari
Abuja
Date
March 30, 2024
Invoice Number
4519
Invoice Due
April 13, 2024
Invoice Total
₦150,620.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Fumigation and deep cleaning of 3 bedroom

    ₦100,620
    1
    ₦100,620

  2. Washing of compound

    ₦50,000
    1
    ₦50,000
Subtotal ₦150,620.00
Total ₦150,620.00
Payments ₦150,620.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 50% 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
March 30, 2024 @ 10:29

Status changed: Draft to Pending.

Status Update
April 15, 2024 @ 17:06

Status changed: Pending to Paid.

Payment
April 15, 2024 @ 16:06

Admin PaymentPayment Total: ₦150,620.00