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
Hrs/Qty Service Rate/PriceSub Total
1 Visa services
N619,668.00N619,668.00
1 Payment

Thank you for your payment sir

N-319,668.00N-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