From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
ADENIYI KEHINDE
SUNCITY ESTATE LOKOGOMA
ABUJA
Date
May 16, 2026
Invoice Number
11146
Invoice Due
May 30, 2026
Invoice Total
₦8,500.00
Balance
₦8,500.00
  1. Task
    Rate
    Qty
    Amount

    Dry cleaning of shirts

    ₦1,500
    3
    ₦4,500

  2. Pick Up and Delivery Fee

    ₦4,000
    1
    ₦4,000
Subtotal ₦8,500.00
Total ₦8,500.00

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 BANK (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.

VALIDITY OF QUOTE: Quoted prices are valid for 30 days after which price may change.

Thank You.

Status Update
May 16, 2026 @ 16:24

Status changed: Draft to Pending.