Paid
| Invoice Number | INV-119 |
| Invoice Date | August 31, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $1,260.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st August |
$35.00 | 0.00% | $35.00 |
| 4 | 4th |
$35.00 | 0.00% | $140.00 |
| 1.5 | 5th |
$35.00 | 0.00% | $52.50 |
| 4 | 6th |
$35.00 | 0.00% | $140.00 |
| 1.5 | 7th |
$35.00 | 0.00% | $52.50 |
| 0.5 | 8th |
$35.00 | 0.00% | $17.50 |
| 1 | 10th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 11th |
$35.00 | 0.00% | $52.50 |
| 2 | 12th |
$35.00 | 0.00% | $70.00 |
| 1 | 14th |
$35.00 | 0.00% | $35.00 |
| 2 | 17th |
$35.00 | 0.00% | $70.00 |
| 1 | 18th |
$35.00 | 0.00% | $35.00 |
| 2 | 19th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 21st |
$35.00 | 0.00% | $52.50 |
| 3 | 24th |
$35.00 | 0.00% | $105.00 |
| 1 | 25th |
$35.00 | 0.00% | $35.00 |
| 2 | 26th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 27th |
$35.00 | 0.00% | $52.50 |
| 2 | 28th |
$35.00 | 0.00% | $70.00 |
| 2 | 31st | $35.00 | 0.00% | $70.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados