From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Uwa Asabor
House 8 ALD Estate 6th Avenue Gwarimpa
Abuja
Date
July 13, 2026
Invoice Number
11503
Invoice Due
July 27, 2026
Invoice Total
₦62,000.00
Balance
₦62,000.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Laundry subscription (gold plan)

    ₦50,000
    1
    ₦50,000

  2. Pick up and delivery (thrice)

    ₦12,000
    1
    ₦12,000
Subtotal ₦62,000.00
Total ₦62,000.00

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 (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.

Thank You

Status Update
July 13, 2026 @ 11:59

Status changed: Draft to Pending.