Paid
| Invoice Number | INV-0016 |
| Invoice Date | April 23, 2019 |
| Due Date | April 26, 2019 |
| Total Due | $3,885.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 28th Mar |
$35.00 | 0.00% | $175.00 |
| 6 | 29th Mar |
$35.00 | 0.00% | $210.00 |
| 4 | 1st April |
$35.00 | 0.00% | $140.00 |
| 4 | 2nd April |
$35.00 | 0.00% | $140.00 |
| 5 | 3rd April |
$35.00 | 0.00% | $175.00 |
| 6 | 4th April |
$35.00 | 0.00% | $210.00 |
| 5 | 5th April |
$35.00 | 0.00% | $175.00 |
| 5 | 8th April |
$35.00 | 0.00% | $175.00 |
| 5 | 9th April |
$35.00 | 0.00% | $175.00 |
| 6 | 10th April |
$35.00 | 0.00% | $210.00 |
| 6 | 11th April |
$35.00 | 0.00% | $210.00 |
| 7 | 12th April |
$35.00 | 0.00% | $245.00 |
| 6 | 15th April |
$35.00 | 0.00% | $210.00 |
| 7 | 16th April |
$35.00 | 0.00% | $245.00 |
| 7 | 17th April |
$35.00 | 0.00% | $245.00 |
| 8 | 18th April |
$35.00 | 0.00% | $280.00 |
| 2 | 19th April |
$35.00 | 0.00% | $70.00 |
| 2 | 20th April |
$35.00 | 0.00% | $70.00 |
| 1 | 21st April |
$35.00 | 0.00% | $35.00 |
| 8 | 23rd April |
$35.00 | 0.00% | $280.00 |
| 6 | 24th April | $35.00 | 0.00% | $210.00 |
| Sub Total | $3,885.00 |
| Tax | $0.00 |
| Total Due | $3,885.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados