Paid
| Invoice Number | INV-0029 |
| Invoice Date | May 29, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $3,622.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 1st |
$35.00 | 0.00% | $140.00 |
| 6 | 2nd |
$35.00 | 0.00% | $210.00 |
| 3 | 3rd |
$35.00 | 0.00% | $105.00 |
| 3 | 5th |
$35.00 | 0.00% | $105.00 |
| 6 | 6th |
$35.00 | 0.00% | $210.00 |
| 5 | 7th |
$35.00 | 0.00% | $175.00 |
| 6 | 8th |
$35.00 | 0.00% | $210.00 |
| 4 | 9th |
$35.00 | 0.00% | $140.00 |
| 5 | 12th |
$35.00 | 0.00% | $175.00 |
| 6 | 13th |
$35.00 | 0.00% | $210.00 |
| 4 | 14th |
$35.00 | 0.00% | $140.00 |
| 6 | 15th |
$35.00 | 0.00% | $210.00 |
| 4 | 16th |
$35.00 | 0.00% | $140.00 |
| 4.5 | 19th |
$35.00 | 0.00% | $157.50 |
| 6 | 20th |
$35.00 | 0.00% | $210.00 |
| 5 | 21st |
$35.00 | 0.00% | $175.00 |
| 6 | 22nd |
$35.00 | 0.00% | $210.00 |
| 4 | 23rd |
$35.00 | 0.00% | $140.00 |
| 2 | 25th |
$35.00 | 0.00% | $70.00 |
| 4 | 26th |
$35.00 | 0.00% | $140.00 |
| 4 | 27th |
$35.00 | 0.00% | $140.00 |
| 6 | 28th | $35.00 | 0.00% | $210.00 |
| Sub Total | $3,622.50 |
| Tax | $0.00 |
| Total Due | $3,622.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados