Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0119 |
| Invoice Date | November 12, 2024 |
| Total Due | N0.00 |
To:
Godsall Chibuike
sterlingtravelingsandtours@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International trip Air Cote D'Ivoire Adiole Godsall |
N879,852.00 | N879,852.00 |
| Sub Total | N879,852.00 |
| Tax | N0.00 |
| Paid | -N879,852.00 |
| Total Due | N0.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank