Paid
| Invoice Number | INV-0028 |
| Invoice Date | May 29, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $4,182.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 28th + 29th June |
$35.00 | 0.00% | $140.00 |
| 7 | July 1st |
$35.00 | 0.00% | $245.00 |
| 5 | 2nd |
$35.00 | 0.00% | $175.00 |
| 4 | 3rd |
$35.00 | 0.00% | $140.00 |
| 6 | 4th |
$35.00 | 0.00% | $210.00 |
| 4 | 5th |
$35.00 | 0.00% | $140.00 |
| 4.5 | 8th |
$35.00 | 0.00% | $157.50 |
| 6 | 9th |
$35.00 | 0.00% | $210.00 |
| 4.5 | 10th |
$35.00 | 0.00% | $157.50 |
| 6 | 11th |
$35.00 | 0.00% | $210.00 |
| 6 | 12th |
$35.00 | 0.00% | $210.00 |
| 4 | 15th |
$35.00 | 0.00% | $140.00 |
| 4 | 16th |
$35.00 | 0.00% | $140.00 |
| 4 | 17th |
$35.00 | 0.00% | $140.00 |
| 7 | 18th |
$35.00 | 0.00% | $245.00 |
| 4 | 19th |
$35.00 | 0.00% | $140.00 |
| 5 | 22nd |
$35.00 | 0.00% | $175.00 |
| 6 | 23rd |
$35.00 | 0.00% | $210.00 |
| 5 | 24th |
$35.00 | 0.00% | $175.00 |
| 6 | 25th |
$35.00 | 0.00% | $210.00 |
| 4 | 26th |
$35.00 | 0.00% | $140.00 |
| 4 | 29th |
$35.00 | 0.00% | $140.00 |
| 6 | 30th |
$35.00 | 0.00% | $210.00 |
| 3.5 | 31st | $35.00 | 0.00% | $122.50 |
| Sub Total | $4,182.50 |
| Tax | $0.00 |
| Total Due | $4,182.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados