Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0001 |
| Invoice Date | August 27, 2021 |
| Total Due | N332,125.00 |
To:
Cayley College
eogunkolati@sterlingtravelsandtours.com
Please bring your COVID test along to the airport
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flight protocol Service This service does not include Wi-fi and breakfast |
N450,000.00 | N495,000.00 |
| Sub Total | N495,000.00 |
| Tax | N37,125.00 |
| Paid | -N200,000.00 |
| Total Due | N332,125.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank