Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0089 |
| Invoice Date | November 24, 2023 |
| Total Due | N55,100.00 |
To:
Dr Deborah Akintoye
7, Adeniran street, Alaper, Ketu Lagos
debbie_toye@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UK Visa Application Service charge |
N50,000.00 | N50,000.00 |
| 1 | Travel Insurance Allianz certificate of Insurance |
N5,100.00 | N5,100.00 |
| Sub Total | N55,100.00 |
| Tax | N0.00 |
| Total Due | N55,100.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank