Paid
| Invoice Number | INV-0012 |
| Invoice Date | January 13, 2019 |
| Total Due | $2,030.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 21st Dec |
$35.00 | 0.00% | $105.00 |
| 4 | 24th Dec |
$35.00 | 0.00% | $140.00 |
| 5 | 28th Dec |
$35.00 | 0.00% | $175.00 |
| 3 | 29th Dec |
$35.00 | 0.00% | $105.00 |
| 5 | 31st Dec |
$35.00 | 0.00% | $175.00 |
| 3.5 | 2nd Jan |
$35.00 | 0.00% | $122.50 |
| 6.5 | 3rd Jan |
$35.00 | 0.00% | $227.50 |
| 4 | 4th Jan |
$35.00 | 0.00% | $140.00 |
| 1 | 6th Jan |
$35.00 | 0.00% | $35.00 |
| 4.5 | 7th Jan |
$35.00 | 0.00% | $157.50 |
| 5.5 | 8th Jan |
$35.00 | 0.00% | $192.50 |
| 4 | 9th Jan |
$35.00 | 0.00% | $140.00 |
| 5 | 10th Jan |
$35.00 | 0.00% | $175.00 |
| 4 | 11th Jan | $35.00 | 0.00% | $140.00 |
| Sub Total | $2,030.00 |
| Tax | $0.00 |
| Total Due | $2,030.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados