Paid
| Invoice Number | INV-155 |
| Invoice Date | December 30, 2022 |
| Due Date | January 30, 2023 |
| Total Due | $2,100.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | 29th Nov |
$40.00 | 0.00% | $180.00 |
| 3.5 | 1st Dec |
$40.00 | 0.00% | $140.00 |
| 3 | 2nd |
$40.00 | 0.00% | $120.00 |
| 2.5 | 5th |
$40.00 | 0.00% | $100.00 |
| 3.5 | 6th |
$40.00 | 0.00% | $140.00 |
| 2.5 | 7th |
$40.00 | 0.00% | $100.00 |
| 3 | 8th |
$40.00 | 0.00% | $120.00 |
| 1 | 9th |
$40.00 | 0.00% | $40.00 |
| 3 | 12th |
$40.00 | 0.00% | $120.00 |
| 3.5 | 13th |
$40.00 | 0.00% | $140.00 |
| 3.5 | 14th |
$40.00 | 0.00% | $140.00 |
| 2.5 | 15th |
$40.00 | 0.00% | $100.00 |
| 2.5 | 16th |
$40.00 | 0.00% | $100.00 |
| 3 | 19th |
$40.00 | 0.00% | $120.00 |
| 2 | 20th |
$40.00 | 0.00% | $80.00 |
| 2 | 21st |
$40.00 | 0.00% | $80.00 |
| 1 | 22nd |
$40.00 | 0.00% | $40.00 |
| 1 | 23rd |
$40.00 | 0.00% | $40.00 |
| 2 | 28th |
$40.00 | 0.00% | $80.00 |
| 2 | 29th |
$40.00 | 0.00% | $80.00 |
| 1 | 30th | $40.00 | 0.00% | $40.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados