From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Keme
31 Umar Hadeija Street, Brains and hammer Phase 2, Apo.
Abuja
Date
July 1, 2022
Invoice Number
682
Invoice Due
July 15, 2022
Invoice Total
₦12,900.00
Balance
₦300.00
  1. Task
    Rate
    Qty
    Amount

    deep Cleaning of a room and toilet

    ₦12,000
    1
    ₦12,000
Subtotal ₦12,000.00
Taxes ₦900.00
Total ₦12,900.00
Payments ₦12,600.00
Balance ₦300.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% 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.

Status Update
July 1, 2022 @ 17:03

Status changed: Draft to Pending.

Payment
July 19, 2022 @ 00:00

Admin PaymentPayment Total: ₦12,600.00

Status Update
July 19, 2022 @ 14:52

Status changed: Pending to Outstanding Balance.

Updated
July 19, 2022 @ 14:52

Invoice updated by Betran.