Invoice 5166

Paid

From: Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG

To: Dr. Irene 2
No. 7 Uwa Close, after UV plaza Abacha Road, Mararaba
Nasarawa

Date: May 16, 2024

Invoice Number: 5166

Invoice Due: June 16, 2024

Invoice Total: ₦160,400.00

Balance: ₦0.00

Task

Rate

Qty

Amount

First phase bed bug treatment for a 2 bedroom apartment

₦48,000

1

₦48,000
Fumigation and deep cleaning of a two bedroom apartment

₦77,400

1

₦77,400
Second phase bedbug treatment

₦35,000

1

₦35,000

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.

Please kindly note; that the client is to provide ELECTRICITY and WATER. In situations where there is no light and we are to provide our own electricity, the client is to pay an additional Ten thousand naira (10,000) per day for the generator.

Thank You.