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
Hrs/Qty Service Rate/PriceSub Total
1 US Visa application fee

US Visa application fee

N296,000.00N296,000.00
1 Service charge

USA Visa application processing fee

N40,000.00N40,000.00
Sub Total N336,000.00
Tax N0.00
Total Due N336,000.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank