Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0073 |
| Invoice Date | May 4, 2023 |
| Total Due | N139,890.00 |
To:
Mummy Babatunde
eunicebabatunde3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Swedish Visa Fee |
N62,950.00 | N62,950.00 |
| 1 | Colored Photocopying |
N5,500.00 | N5,500.00 |
| 1 | VFS fee |
N26,440.00 | N26,440.00 |
| 1 | Service Fee | N45,000.00 | N45,000.00 |
| Sub Total | N139,890.00 |
| Tax | N0.00 |
| Total Due | N139,890.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank