Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-110
Invoice Date December 30, 2019
Due Date January 30, 2020
Total Due $2,397.50
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 30th December
$35.000.00%$87.50
1.5 31st Dec
$35.000.00%$52.50
4 2nd Jan
$35.000.00%$140.00
3 3rd Jan
$35.000.00%$105.00
3 6th Jan
$35.000.00%$105.00
4.5 7th
$35.000.00%$157.50
3 8th
$35.000.00%$105.00
3 9th
$35.000.00%$105.00
2.5 10th
$35.000.00%$87.50
2.5 13th
$35.000.00%$87.50
3.5 14th
$35.000.00%$122.50
3 15th
$35.000.00%$105.00
3.5 16th
$35.000.00%$122.50
2.5 17th
$35.000.00%$87.50
3.5 20th
$35.000.00%$122.50
3 23rd
$35.000.00%$105.00
3 24th
$35.000.00%$105.00
2.5 27th
$35.000.00%$87.50
3.5 28th
$35.000.00%$122.50
4 29th
$35.000.00%$140.00
3.5 30th
$35.000.00%$122.50
3.5 31st $35.000.00%$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