Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0126
Invoice Date January 28, 2025
Total Due N152,512.50
To:
Redecam Africa Limited
Hrs/Qty Service Rate/PriceSub Total
1 Temporary Work Permit
N95,000.00N95,000.00
1 Service Fee N53,500.00N53,500.00
Sub Total N148,500.00
Tax N4,012.50
Total Due N152,512.50

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