Paid
| Invoice Number | INV-0014 |
| Invoice Date | February 26, 2019 |
| Due Date | April 30, 2019 |
| Total Due | $3,010.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Feb 1st |
$35.00 | 0.00% | $140.00 |
| 4 | 4th Feb |
$35.00 | 0.00% | $140.00 |
| 5.5 | 5th Feb |
$35.00 | 0.00% | $192.50 |
| 4.5 | 6th Feb |
$35.00 | 0.00% | $157.50 |
| 5 | 7th Feb |
$35.00 | 0.00% | $175.00 |
| 4 | 8th Feb |
$35.00 | 0.00% | $140.00 |
| 4 | 11th Feb |
$35.00 | 0.00% | $140.00 |
| 5 | 12 Feb |
$35.00 | 0.00% | $175.00 |
| 4 | 13th Feb |
$35.00 | 0.00% | $140.00 |
| 5 | 14th Feb |
$35.00 | 0.00% | $175.00 |
| 4 | 15th Feb |
$35.00 | 0.00% | $140.00 |
| 4 | 18th Feb |
$35.00 | 0.00% | $140.00 |
| 5 | 19th Feb |
$35.00 | 0.00% | $175.00 |
| 4 | 20th Feb |
$35.00 | 0.00% | $140.00 |
| 5 | 21st Feb |
$35.00 | 0.00% | $175.00 |
| 4.5 | 22nd Feb |
$35.00 | 0.00% | $157.50 |
| 4 | 25th Feb |
$35.00 | 0.00% | $140.00 |
| 6.5 | 26th Feb |
$35.00 | 0.00% | $227.50 |
| 4 | 27th Feb | $35.00 | 0.00% | $140.00 |
| Sub Total | $3,010.00 |
| Tax | $0.00 |
| Total Due | $3,010.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados