Paid
| Invoice Number | INV-0018 |
| Invoice Date | May 29, 2019 |
| Due Date | June 27, 2019 |
| Total Due | $1,435.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 25th April |
$35.00 | 0.00% | $210.00 |
| 3 | 26th April |
$35.00 | 0.00% | $105.00 |
| 3 | 27th April |
$35.00 | 0.00% | $105.00 |
| 3 | 28th April |
$35.00 | 0.00% | $105.00 |
| 5 | 29th April |
$35.00 | 0.00% | $175.00 |
| 4 | 30th April |
$35.00 | 0.00% | $140.00 |
| 1 | 1 May |
$35.00 | 0.00% | $35.00 |
| 6 | 27th May |
$35.00 | 0.00% | $210.00 |
| 4 | 28th May |
$35.00 | 0.00% | $140.00 |
| 6 | 29th May | $35.00 | 0.00% | $210.00 |
| Sub Total | $1,435.00 |
| Tax | $0.00 |
| Total Due | $1,435.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados