Paid
| Invoice Number | INV-110 |
| Invoice Date | December 30, 2019 |
| Due Date | January 30, 2020 |
| Total Due | $2,397.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | 30th December |
$35.00 | 0.00% | $87.50 |
| 1.5 | 31st Dec |
$35.00 | 0.00% | $52.50 |
| 4 | 2nd Jan |
$35.00 | 0.00% | $140.00 |
| 3 | 3rd Jan |
$35.00 | 0.00% | $105.00 |
| 3 | 6th Jan |
$35.00 | 0.00% | $105.00 |
| 4.5 | 7th |
$35.00 | 0.00% | $157.50 |
| 3 | 8th |
$35.00 | 0.00% | $105.00 |
| 3 | 9th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 10th |
$35.00 | 0.00% | $87.50 |
| 2.5 | 13th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 14th |
$35.00 | 0.00% | $122.50 |
| 3 | 15th |
$35.00 | 0.00% | $105.00 |
| 3.5 | 16th |
$35.00 | 0.00% | $122.50 |
| 2.5 | 17th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 20th |
$35.00 | 0.00% | $122.50 |
| 3 | 23rd |
$35.00 | 0.00% | $105.00 |
| 3 | 24th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 27th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 28th |
$35.00 | 0.00% | $122.50 |
| 4 | 29th |
$35.00 | 0.00% | $140.00 |
| 3.5 | 30th |
$35.00 | 0.00% | $122.50 |
| 3.5 | 31st | $35.00 | 0.00% | $122.50 |
| Sub Total | $2,397.50 |
| Tax | $0.00 |
| Total Due | $2,397.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados