From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Mrs Queenesther
67 Emmanuel Ozigi, Street, Apo
Auja
Date
March 3, 2026
Invoice Number
10620
Invoice Due
March 17, 2026
Invoice Total
₦15,065.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Wasjing of medium size carpet

    ₦10,065
    1
    ₦10,065

  2. Pick up and delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦15,065.00
Total ₦15,065.00
Payments ₦15,065.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

PAYMENT: 

All payment should be made in favor of

BETRAN CLEANING SERVICES

FCMB (8751760014).

PRICES: All prices are subject to VAT where applicable. All prices are subject to change where quoted prices does not match the job description.

Thank You

Status Update
March 3, 2026 @ 13:19

Status changed: Draft to Pending.

Status Update
March 9, 2026 @ 16:18

Status changed: Pending to Paid.

Payment
March 9, 2026 @ 15:18

Admin Payment - Added By: betranPayment Total: ₦15,065.00