From:

Valley View
St. Thomas
Barbados

Invoice Number INV-134
Invoice Date September 1, 2021
Due Date September 30, 2021
Total Due $2,292.50
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 2nd August
$35.000.00%$52.50
0.5 3rd
$35.000.00%$17.50
2 4th
$35.000.00%$70.00
2 5th
$35.000.00%$70.00
2 6th
$35.000.00%$70.00
1.5 9th
$35.000.00%$52.50
3 10th
$35.000.00%$105.00
3.5 11th
$35.000.00%$122.50
2 12th
$35.000.00%$70.00
4 13th
$35.000.00%$140.00
0.5 14th
$35.000.00%$17.50
3.5 16th
$35.000.00%$122.50
1.5 17th
$35.000.00%$52.50
3 18th
$35.000.00%$105.00
1 19th
$35.000.00%$35.00
2 20th
$35.000.00%$70.00
5 23rd
$35.000.00%$175.00
6.5 24th
$35.000.00%$227.50
4 25th
$35.000.00%$140.00
5 26th
$35.000.00%$175.00
2 27th
$35.000.00%$70.00
5 30th
$35.000.00%$175.00
4.5 31st $35.000.00%$157.50
Sub Total $2,292.50
Tax $0.00
Total Due $2,292.50

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados