Invoice
#4770
- From
-
Betran Cleaning Services
Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG - To
-
Anne F
Seguela Close, Wuse 2
Abuja
- Date
- April 18, 2024
- Invoice Number
- 4770
- Invoice Due
- May 18, 2024
- Invoice Total
- ₦42,000.00
- Balance
- ₦42,000.00
-
TaskRateQtyAmount
Washing of all windows
₦6,0001₦6,000 -
Decontamination and cleaning of toilet
₦6,0001₦6,000 -
Cleaning of doors and surfaces
₦5,0001₦5,000 -
Scrubbing of all floors
₦35,5001₦35,500
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.