Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0087
Invoice Date November 15, 2023
Total Due N1,581,900.00
To:
Ogunleye
Hrs/Qty Service Rate/PriceSub Total
1 International Ticket (Qatar air)

Omosolape Comfort Akinpelu
Return ticket
Lagos to San Francisco
1st Feb to 14th Feb

N1,581,900.00N1,581,900.00
Sub Total N1,581,900.00
Tax N0.00
Total Due N1,581,900.00

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