Paid
| Invoice Number | INV-0013 |
| Invoice Date | January 30, 2019 |
| Total Due | $2,047.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | 14th Jan |
$35.00 | 0.00% | $157.50 |
| 5 | 15th Jan |
$35.00 | 0.00% | $175.00 |
| 4 | 16th Jan |
$35.00 | 0.00% | $140.00 |
| 5 | 17th Jan |
$35.00 | 0.00% | $175.00 |
| 3 | 18th Jan |
$35.00 | 0.00% | $105.00 |
| 1 | 21st Jan |
$35.00 | 0.00% | $35.00 |
| 4 | 22nd Jan |
$35.00 | 0.00% | $140.00 |
| 4.5 | 23rd Jan |
$35.00 | 0.00% | $157.50 |
| 4.5 | 24th Jan |
$35.00 | 0.00% | $157.50 |
| 4 | 25th Jan |
$35.00 | 0.00% | $140.00 |
| 6 | 28th Jan |
$35.00 | 0.00% | $210.00 |
| 3 | 29th Jan |
$35.00 | 0.00% | $105.00 |
| 5 | 30th Jan |
$35.00 | 0.00% | $175.00 |
| 5 | 11th Jan | $35.00 | 0.00% | $175.00 |
| Sub Total | $2,047.50 |
| Tax | $0.00 |
| Total Due | $2,047.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados