From
Betran Cleaning Services Suite D5 Emmanuel plaza, P.O.W Mafemi Crescent Utako
ABUJA
NG
To
Lilian Okeke
39 Nasir El Rufai Crescent Guzape
Abuja
Date
June 10, 2026
Invoice Number
11413
Invoice Due
June 24, 2026
Invoice Total
₦40,000.00
Balance
₦40,000.00
  1. Task
    Rate
    Qty
    Amount

    Laundry service (silver plan)

    ₦35,000
    1
    ₦35,000

  2. Pick up and delivery

    ₦5,000
    1
    ₦5,000
Subtotal ₦40,000.00
Total ₦40,000.00

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
June 10, 2026 @ 12:09

Status changed: Draft to Pending.