Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0204 |
| Invoice Date | July 27, 2026 |
| Total Due | N400,000.00 |
To:
Ajobere Phyllis
House 1, Shelter Origin estate, Azhata Kurudu Abuja
phyllisjames18@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UK visa Processing fee Phyllis Ajobere |
N300,000.00 | N300,000.00 |
| 1 | UK Visa Document upload Phyllis Ajobere |
N100,000.00 | N100,000.00 |
| Sub Total | N400,000.00 |
| Tax | N0.00 |
| Total Due | N400,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank