Paid
| Invoice Number | INV-0015 |
| Invoice Date | March 27, 2019 |
| Due Date | April 5, 2019 |
| Total Due | $2,922.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Mar 1st |
$35.00 | 0.00% | $140.00 |
| 6 | 4th Mar |
$35.00 | 0.00% | $210.00 |
| 4 | 5th Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 6th Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 7th Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 8th Mar |
$35.00 | 0.00% | $140.00 |
| 5 | 11th Feb |
$35.00 | 0.00% | $175.00 |
| 4 | 12 Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 13th Mar |
$35.00 | 0.00% | $140.00 |
| 5 | 14th Mar |
$35.00 | 0.00% | $175.00 |
| 4 | 15th Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 18th Mar |
$35.00 | 0.00% | $140.00 |
| 4 | 19th Mar |
$35.00 | 0.00% | $140.00 |
| 1 | 20th Mar |
$35.00 | 0.00% | $35.00 |
| 5 | 21st Mar |
$35.00 | 0.00% | $175.00 |
| 5.5 | 22nd Mar |
$35.00 | 0.00% | $192.50 |
| 4 | 25th Mar |
$35.00 | 0.00% | $140.00 |
| 5 | 26th Mar |
$35.00 | 0.00% | $175.00 |
| 5 | 28th FEBRUARY |
$35.00 | 0.00% | $175.00 |
| 2 | 3rd MARCH | $35.00 | 0.00% | $70.00 |
| Sub Total | $2,922.50 |
| Tax | $0.00 |
| Total Due | $2,922.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados