Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0104
Invoice Date April 17, 2024
Total Due N155,500.00
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Local Ticket (Dana air)

Lagos to Port Harcourt 17th April
Oduntan Oluwaseyi Ademayokun

N155,500.00N155,500.00
Sub Total N155,500.00
Tax N0.00
Total Due N155,500.00

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