Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0065 |
| Invoice Date | February 2, 2023 |
| Total Due | N144,185.00 |
To:
Travel Service Coordinator
kunleogunkolati@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | France (Schengen Space Insurance) Schengen Space Insurance |
N28,837.00 | N144,185.00 |
| Sub Total | N144,185.00 |
| Tax | N0.00 |
| Total Due | N144,185.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank