Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0081 |
| Invoice Date | August 22, 2023 |
| Total Due | N26,901.88 |
To:
Tamilore Michaels
Bookings.tamimichael@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee United Kingdom Application Review |
N35,000.00 | N25,025.00 |
| Sub Total | N25,025.00 |
| Tax | N1,876.88 |
| Total Due | N26,901.88 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank