Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0102
Invoice Date March 27, 2024
Total Due N2,918,670.00
To:
Ogunleye
Hrs/Qty Service Rate/PriceSub Total
1 International Ticket (Delta air)

Lagos to Dallas 2nd May
Dallas to Lagos 12th May

$2,154 at #1,355 for one US dollar

N2,918,670.00N2,918,670.00
Sub Total N2,918,670.00
Tax N0.00
Total Due N2,918,670.00

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