Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0019
Invoice Date February 8, 2022
Total Due N148,500.00
To:
Travel Service Coordinator

Attn: Mr Puchercos

Invoices for Protocol Service for Puchercos Family

Hrs/Qty Service Rate/PriceSub Total
3 Departure from Lagos Nigeria

Mrs Puchercos- 06th December 2021, 10th February 2022
Mr Puchercos - 22nd December 2021

N10,000.00N30,000.00
3 Arrival to Lagos Nigeria

Mrs Puchercos - 10th January 2022, 22nd February 2022
Mr Puchercos - 4th January 2022

N10,000.00N30,000.00
3 Immigration, Baggage claim and transfer

Mr Puchercos - 04th January 2022
Mrs Puchercos - 10th January 2022, 22nd February 2022

N25,000.00N75,000.00
Sub Total N135,000.00
Tax N13,500.00
Total Due N148,500.00

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