From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Uzoamaka Uchechi Uchenyi
Plot A5, Seman Metropolis Estate, Lugbe Extension
Abuja
Date
July 13, 2026
Invoice Number
11505
Invoice Due
July 27, 2026
Invoice Total
₦13,000.00
Balance
₦13,000.00
  1. Task
    Rate
    Qty
    Amount

    Weekly wash plan (Laundry)

    ₦8,000
    1
    ₦8,000

  2. Pick up and delivery Fee

    ₦5,000
    1
    ₦5,000
Subtotal ₦13,000.00
Total ₦13,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront Payment

All payment should be made in favor of

BETRAN CLEANING SERVICES

WEMA (0123206172).

PRICES: All prices are subject to VAT where applicable. All prices are subject to change where quoted prices does not match the job description.

Thank You

Status Update
July 13, 2026 @ 12:27

Status changed: Draft to Pending.