From:

Valley View
St. Thomas
Barbados

Invoice Number INV-128
Invoice Date May 1, 2021
Due Date May 31, 2021
Total Due $805.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 1st April
$35.000.00%$52.50
1.5 2nd
$35.000.00%$52.50
1 5th
$35.000.00%$35.00
1 7th
$35.000.00%$35.00
1 8th
$35.000.00%$35.00
2.5 9th
$35.000.00%$87.50
1 10th
$35.000.00%$35.00
0.5 12th
$35.000.00%$17.50
0.5 13th
$35.000.00%$17.50
1 15th
$35.000.00%$35.00
2 19th
$35.000.00%$70.00
0.5 20th
$35.000.00%$17.50
2 21st
$35.000.00%$70.00
2 23rd
$35.000.00%$70.00
0.5 24th
$35.000.00%$17.50
1 26th
$35.000.00%$35.00
1 27th
$35.000.00%$35.00
0.5 28th
$35.000.00%$17.50
1 29th
$35.000.00%$35.00
1 30th $35.000.00%$35.00
Sub Total $805.00
Tax $0.00
Total Due $805.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados