Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0005
Invoice Date November 24, 2021
Total Due N140,225.00
To:
LAFARGE PLC
Hrs/Qty Service Rate/PriceSub Total
1 France Visa Application

Visa, Insurance, Courier, Photograph, VIP Lounge, Copies, and Payment Processing

N101,725.00N101,725.00
1 Service Fees N35,000.00N35,000.00
Sub Total N136,725.00
Tax N3,500.00
Total Due N140,225.00

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