Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0097
Invoice Date January 10, 2024
Total Due N483,800.00
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Local Ticket (Air Peace)

Liu Fuqiang
Abuja to Lagos 9th Jan

N88,800.00N88,800.00
1 Visa fee

US visa application fee

N335,000.00N335,000.00
1 Service fee

Visa application processing fee

N60,000.00N60,000.00
Sub Total N483,800.00
Tax N0.00
Total Due N483,800.00

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