From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Care International
3 Adamu Ciroma Crescent
Abuja
Date
May 11, 2022
Invoice Number
544
Invoice Due
June 11, 2022
Invoice Total
₦150,000.00
Balance
₦150,000.00
  1. Task
    Rate
    Qty
    Amount

    Scrubbing and polishing of floor

    ₦50,000
    2
    ₦100,000

  2. Washing of windows

    ₦25,000
    2
    ₦50,000
Subtotal ₦150,000.00
Total ₦150,000.00

Notes

Thank you; we really appreciate your business.

Terms

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

Thank you.

Status Update
May 11, 2022 @ 07:50

Status changed: Draft to Pending.

Updated
May 12, 2022 @ 08:24

Invoice updated by Betran.

Updated
May 12, 2022 @ 08:26

Invoice updated by Betran.