Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0120 |
| Invoice Date | November 25, 2024 |
| Total Due | N236,500.00 |
To:
Mummy Babatunde
eunicebabatunde3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sweden Appointment Swede Visa Appointment |
N176,400.00 | N176,400.00 |
| 1 | Printings Colored printing of documents |
N10,100.00 | N10,100.00 |
| 1 | Service charge Sweden visa application service charge |
N50,000.00 | N50,000.00 |
| Sub Total | N236,500.00 |
| Tax | N0.00 |
| Total Due | N236,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank