Paid
| Invoice Number | INV-0027 |
| Invoice Date | May 29, 2019 |
| Due Date | June 27, 2019 |
| Total Due | $3,552.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 30th May + 3rd June |
$35.00 | 0.00% | $350.00 |
| 4.5 | 4th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 4th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 5th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 6th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 7th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 10th June |
$35.00 | 0.00% | $157.50 |
| 5 | 11th June |
$35.00 | 0.00% | $175.00 |
| 4.5 | 12th June |
$35.00 | 0.00% | $157.50 |
| 5 | 13th June |
$35.00 | 0.00% | $175.00 |
| 4.5 | 14th June |
$35.00 | 0.00% | $157.50 |
| 4.5 | 17th June |
$35.00 | 0.00% | $157.50 |
| 5 | 18th June |
$35.00 | 0.00% | $175.00 |
| 4.5 | 19th June |
$35.00 | 0.00% | $157.50 |
| 6 | 20th June |
$35.00 | 0.00% | $210.00 |
| 4.5 | 21st June |
$35.00 | 0.00% | $157.50 |
| 5.5 | 24th June |
$35.00 | 0.00% | $192.50 |
| 5 | 25th June |
$35.00 | 0.00% | $175.00 |
| 5 | 26th June |
$35.00 | 0.00% | $175.00 |
| 5.5 | 27th June | $35.00 | 0.00% | $192.50 |
| Sub Total | $3,552.50 |
| Tax | $0.00 |
| Total Due | $3,552.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados