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 9, 2026
Invoice Number
11087
Invoice Due
May 23, 2026
Invoice Total
₦10,000.00
Balance
₦10,000.00
  1. Task
    Rate
    Qty
    Amount

    WASHING AND IRPONING OF SHIRT

    ₦1,500
    4
    ₦6,000

  2. PICKUP AND DELIVERY FEE

    ₦4,000
    1
    ₦4,000
Subtotal ₦10,000.00
Total ₦10,000.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 100% Upfront PaymentAll 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.

Status Update
May 9, 2026 @ 17:52

Status changed: Pending to Paid.

Updated
May 9, 2026 @ 17:52

Invoice updated by Betran.

Status Update
May 9, 2026 @ 17:53

Status changed: Paid to Pending.