From:

Valley View
St. Thomas
Barbados

Invoice Number INV-123
Invoice Date January 4, 2021
Due Date March 31, 2021
Total Due $1,470.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1st December
$35.000.00%$70.00
2 2nd
$35.000.00%$70.00
2 3rd
$35.000.00%$70.00
3 4th
$35.000.00%$105.00
2 7th
$35.000.00%$70.00
1 8th
$35.000.00%$35.00
1.5 9th
$35.000.00%$52.50
2.5 10th
$35.000.00%$87.50
3 11th
$35.000.00%$105.00
3 14th
$35.000.00%$105.00
1.5 15th
$35.000.00%$52.50
2 16th
$35.000.00%$70.00
1 17th
$35.000.00%$35.00
1 18th
$35.000.00%$35.00
2 20th
$35.000.00%$70.00
3 21st
$35.000.00%$105.00
1 22nd
$35.000.00%$35.00
1 23rd
$35.000.00%$35.00
2 24th
$35.000.00%$70.00
1 27th
$35.000.00%$35.00
2.5 28th
$35.000.00%$87.50
1 29th
$35.000.00%$35.00
1 31st $35.000.00%$35.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados