Paid
| Invoice Number | INV-109 |
| Invoice Date | December 30, 2019 |
| Due Date | January 30, 2020 |
| Total Due | $2,420.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 29th November |
$35.00 | 0.00% | $105.00 |
| 4 | 2nd Dec |
$35.00 | 0.00% | $140.00 |
| 3 | 3rd Dec |
$35.00 | 0.00% | $105.00 |
| 3 | 4th Dec |
$35.00 | 0.00% | $105.00 |
| 3 | 5th Dec |
$35.00 | 0.00% | $105.00 |
| 3 | 6th Dec |
$35.00 | 0.00% | $105.00 |
| 3 | 9th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 10th |
$35.00 | 0.00% | $87.50 |
| 2 | 11th |
$35.00 | 0.00% | $70.00 |
| 3 | 12th |
$35.00 | 0.00% | $105.00 |
| 2 | 13th |
$35.00 | 0.00% | $70.00 |
| 3 | 14th |
$35.00 | 0.00% | $105.00 |
| 2 | 15th |
$35.00 | 0.00% | $70.00 |
| 2 | 18th |
$35.00 | 0.00% | $70.00 |
| 2.5 | 19th |
$35.00 | 0.00% | $87.50 |
| 2.5 | 20th |
$35.00 | 0.00% | $87.50 |
| 2 | 21st |
$35.00 | 0.00% | $70.00 |
| 2 | 23rd |
$335.00 | 0.00% | $670.00 |
| 2 | 24th |
$35.00 | 0.00% | $70.00 |
| 0.5 | 25th |
$35.00 | 0.00% | $17.50 |
| 2 | 27th | $35.00 | 0.00% | $70.00 |
| Sub Total | $2,420.00 |
| Tax | $0.00 |
| Total Due | $2,420.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados