Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0016 |
| Invoice Date | January 18, 2022 |
| Total Due | N15,000.00 |
To:
Prof Israel Ogunlade
israelogunlade@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ilorin - Abuja Green Africa |
N27,300.00 | N27,300.00 |
| 1 | Abuja - Ilorin Overland |
N37,300.00 | N37,300.00 |
| 1 | Green Africa Change fee Ilorin - Abuja |
N15,000.00 | N15,000.00 |
| Sub Total | N79,600.00 |
| Tax | N0.00 |
| Paid | -N64,600.00 |
| Total Due | N15,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank