Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0026
Invoice Date March 30, 2022
Total Due N102,150.00
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Ticket change

Date change from Casablanca - Lagos

N56,900.00N56,900.00
1 Covid test

Arrival form - Nigeria

N45,250.00N45,250.00
Sub Total N102,150.00
Tax N0.00
Total Due N102,150.00

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