Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0099 |
| Invoice Date | March 12, 2024 |
| Total Due | N336,000.00 |
To:
Apostle Lawon
idlawon@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | US Visa application fee US Visa application fee |
N296,000.00 | N296,000.00 |
| 1 | Service charge USA Visa application processing fee |
N40,000.00 | N40,000.00 |
| Sub Total | N336,000.00 |
| Tax | N0.00 |
| Total Due | N336,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank