Paid

Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0011
Invoice Date December 23, 2021
Total Due N140,375.00
To:
Emmanuel Ajemba

Igando Lagos

Hrs/Qty Service Rate/PriceSub Total
4 Official Translation of Documents
N15,000.00N60,000.00
1 Polish Eligibility letter for Attestation
N20,000.00N20,000.00
3 Attestation stamp
N15,000.00N45,000.00
1 Lawyer fees and return courier
N10,000.00N10,000.00
1 Service fee N5,000.00N5,000.00
Sub Total N140,000.00
Tax N375.00
Total Due N140,375.00

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