Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-0027
Invoice Date May 29, 2019
Due Date June 27, 2019
Total Due $3,552.50
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
10 30th May + 3rd June
$35.000.00%$350.00
4.5 4th June
$35.000.00%$157.50
4.5 4th June
$35.000.00%$157.50
4.5 5th June
$35.000.00%$157.50
4.5 6th June
$35.000.00%$157.50
4.5 7th June
$35.000.00%$157.50
4.5 10th June
$35.000.00%$157.50
5 11th June
$35.000.00%$175.00
4.5 12th June
$35.000.00%$157.50
5 13th June
$35.000.00%$175.00
4.5 14th June
$35.000.00%$157.50
4.5 17th June
$35.000.00%$157.50
5 18th June
$35.000.00%$175.00
4.5 19th June
$35.000.00%$157.50
6 20th June
$35.000.00%$210.00
4.5 21st June
$35.000.00%$157.50
5.5 24th June
$35.000.00%$192.50
5 25th June
$35.000.00%$175.00
5 26th June
$35.000.00%$175.00
5.5 27th June $35.000.00%$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