Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0076
Invoice Date August 2, 2023
Total Due N1,718,026.00
To:
Ogunleye
Hrs/Qty Service Rate/PriceSub Total
1 International Ticket

Lagos/ John F Kennedy/Lagos (25th Sep to 8th Oct)
Air cote d'voire/ Ethiopian air
stop over in Abidjan

N842,235.00N842,235.00
1 International Ticket

Lagos/ John F Kennedy/Lagos (25th Sep to 22rd Oct)
Air cote d'voire/ Ethiopian air
stop over in Abidjan

N875,791.00N875,791.00
Sub Total N1,718,026.00
Tax N0.00
Total Due N1,718,026.00

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