Invoice 564

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

To: Adaora
Brains and Hammer, Apo
Abuja

Date: May 18, 2022

Invoice Number: 564

Invoice Due: June 1, 2022

Invoice Total: ₦104,275.00

Balance: ₦104,275.00

Task

Rate

Qty

Amount

Fumigation of a 5 bedroom apartment

₦15,000

1

₦15,000
Deep Cleaning of a 5 bedroom apartment

₦55,000

1

₦55,000
washing of Sofa

₦2,000

6

₦12,000
Washing of rugs

₦5,000

3

₦15,000

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.

Thank you.