Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0025 |
| Invoice Date | March 23, 2022 |
| Total Due | N300,000.00 |
To:
Daddy Ayo
jamesolatunde.ayo@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa services |
N619,668.00 | N619,668.00 |
| 1 | Payment Thank you for your payment sir |
N-319,668.00 | N-319,668.00 |
| Sub Total | N300,000.00 |
| Tax | N0.00 |
| Total Due | N300,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank