Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0020
Invoice Date February 23, 2022
Total Due N2,651,419.00
To:
Mr Abuka
Hrs/Qty Service Rate/PriceSub Total
2 Return Tickets

Lagos - Winnipeg
Winnipeg - Lagos
Adult fare

N546,235.00N1,092,470.00
1 One Way Ticket

Lagos - Winnipeg
Adult fare

N438,509.00N438,509.00
3 One Way Ticket

Lagos - Winnipeg
Child fare

N373,480.00N1,120,440.00
Sub Total N2,651,419.00
Tax N0.00
Total Due N2,651,419.00

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