From:

Valley View
St. Thomas
Barbados

Invoice Number INV-145
Invoice Date May 3, 2022
Due Date May 31, 2022
Total Due $2,120.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1st April
$40.000.00%$80.00
1 2nd
$40.000.00%$40.00
0.5 3rd
$40.000.00%$20.00
4 4th
$40.000.00%$160.00
3 5th
$40.000.00%$120.00
3 6th
$40.000.00%$120.00
4.5 7th
$40.000.00%$180.00
3 8th
$40.000.00%$120.00
0.5 9th
$40.000.00%$20.00
4.5 11th
$40.000.00%$180.00
3 12th
$40.000.00%$120.00
2 13th
$40.000.00%$80.00
1 14th
$40.000.00%$40.00
0.5 15th
$40.000.00%$20.00
2.5 19th
$40.000.00%$100.00
2.5 20th
$40.000.00%$100.00
3 21st
$40.000.00%$120.00
2 22nd
$40.000.00%$80.00
3 25th
$40.000.00%$120.00
3.5 26th
$40.000.00%$140.00
2.5 27th
$40.000.00%$100.00
1 29th
$40.000.00%$40.00
0.5 30th $40.000.00%$20.00
Sub Total $2,120.00
Tax $0.00
Total Due $2,120.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados