Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0107 |
| Invoice Date | July 11, 2024 |
| Total Due | N233,500.00 |
To:
Mrs Edun (Grace school)
Plot 241, Ajidagan Street, Gbagada
tokunboedun@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa Appointment Sweden Visa Appointment |
N158,500.00 | N158,500.00 |
| 1 | Insurance Sweden Insurance |
N10,000.00 | N10,000.00 |
| 1 | Service fee Sterling Travels and Tours service fees |
N65,000.00 | N65,000.00 |
| Sub Total | N233,500.00 |
| Tax | N0.00 |
| Total Due | N233,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank