From:

Valley View
St. Thomas
Barbados

Invoice Number INV-151
Invoice Date September 1, 2022
Due Date September 30, 2022
Total Due $2,660.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
2 30th July
$40.000.00%$80.00
4 3rd
$40.000.00%$160.00
2.5 4th
$40.000.00%$100.00
2.5 5th
$40.000.00%$100.00
2 8th
$40.000.00%$80.00
4.5 9th
$40.000.00%$180.00
2 10th
$40.000.00%$80.00
3 11th
$40.000.00%$120.00
1.5 12th
$40.000.00%$60.00
4.5 15th
$40.000.00%$180.00
3 16th
$40.000.00%$120.00
2.5 17th
$40.000.00%$100.00
3 18th
$40.000.00%$120.00
2 19th
$40.000.00%$80.00
3 22nd
$40.000.00%$120.00
2.5 23rd
$40.000.00%$100.00
3.5 24th
$40.000.00%$140.00
3.5 25th
$40.000.00%$140.00
4 26th
$40.000.00%$160.00
2 29th
$40.000.00%$80.00
5 30th
$40.000.00%$200.00
4 31st $40.000.00%$160.00
Sub Total $2,660.00
Tax $0.00
Total Due $2,660.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados