Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0010 |
| Invoice Date | December 23, 2021 |
| Total Due | N95,000.00 |
To:
Abikoye Family
Lagos Nigeria
info@sterlngtravelsandtours.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Eligibility Letter for Attestation |
N15,000.00 | N15,000.00 |
| 3 | Attestation Stamp |
N19,000.00 | N57,000.00 |
| 1 | Change of Personnel Fee |
N5,000.00 | N5,000.00 |
| 1 | Courier- Return |
N12,000.00 | N12,000.00 |
| 1 | Service fee | N13,000.00 | N13,000.00 |
| Sub Total | N102,000.00 |
| Tax | N975.00 |
| Discount | -N7,975.00 |
| Total Due | N95,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank