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
Hrs/Qty Service Rate/PriceSub Total
1 Ilorin - Abuja

Green Africa

N27,300.00N27,300.00
1 Abuja - Ilorin

Overland

N37,300.00N37,300.00
1 Green Africa Change fee

Ilorin - Abuja

N15,000.00N15,000.00
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