Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0095 |
| Invoice Date | December 11, 2023 |
| Total Due | N57,200.00 |
To:
Mrs Abiodun
koleabiodun1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Family fee |
N50,000.00 | N50,000.00 |
| 1 | Exchange difference Dollar exchange difference |
N7,200.00 | N7,200.00 |
| Sub Total | N57,200.00 |
| Tax | N0.00 |
| Total Due | N57,200.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank