Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0118 |
| Invoice Date | November 5, 2024 |
| Total Due | N154,882.00 |
To:
Ogunleye
yomi@hervest.ng
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International ticket (Change fee) Akinpelu Omosolape Comfort |
N154,882.00 | N154,882.00 |
| Sub Total | N154,882.00 |
| Tax | N0.00 |
| Total Due | N154,882.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank