Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0018
Invoice Date February 5, 2022
Total Due N8,595.00
To:
LAFARGE PLC

Attn: Run Wen

Hrs/Qty Service Rate/PriceSub Total
1 Ibom air reissuance N8,595.00N8,595.00
Sub Total N8,595.00
Tax N0.00
Total Due N8,595.00

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