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
joseph.abuka@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Return Tickets Lagos - Winnipeg |
N546,235.00 | N1,092,470.00 |
| 1 | One Way Ticket Lagos - Winnipeg |
N438,509.00 | N438,509.00 |
| 3 | One Way Ticket Lagos - Winnipeg |
N373,480.00 | N1,120,440.00 |
| 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