Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0080 |
| Invoice Date | August 22, 2023 |
| Total Due | N89,085.00 |
To:
Mrs Oluremi Oluwaleimu
remileimu@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Appointment |
N34,210.00 | N34,210.00 |
| 1 | Insurance |
N12,250.00 | N12,250.00 |
| 1 | Dummy bookings Hotel booking and 6 activities |
N5,000.00 | N5,000.00 |
| 1 | Service Fee | N35,000.00 | N35,000.00 |
| Sub Total | N86,460.00 |
| Tax | N2,625.00 |
| Total Due | N89,085.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank