Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-0007
Invoice Date November 12, 2018
Total Due $3,430.00
To:
809 Design Associates Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Thursday 1st November: 7.30am - 1pm
$35.000.00%$192.50
4 Friday 2nd November: 8.30am - 12.30pm
$35.000.00%$140.00
4 Monday 5th November: 8.30am - 12.30pm
$35.000.00%$140.00
6 Tuesday 6th November: 7.30am - 1.30pm
$35.000.00%$210.00
4 Wednesday 7th November: 8.30am - 11.45am; 12.15 - 1.30pm
$35.000.00%$140.00
5.5 Thursday 8th November: 7.30am - 1pm
$35.000.00%$192.50
4.5 Thursday 9th November: 8.30am - 1pm
$35.000.00%$157.50
4 Monday 12th November: 7.30 - 10.30am; 2.30-3.30pm
$35.000.00%$140.00
5 Tuesday 13th November: 7am - 10am; 2-4pm
$35.000.00%$175.00
4 Wednesday 14th November: 8.30am - 12.30pm
$35.000.00%$140.00
4.5 Thursday 15th November 8.45am - 12.15pm; 3-4
$35.000.00%$157.50
6 Friday 16th November 8.30am - 1.30pm; 3-4pm
$35.000.00%$210.00
2 Terra Caribbean InstaStories
$35.000.00%$70.00
5.5 Monday 19th November 7.30-11.30; 1-2.30
$35.000.00%$192.50
5 Tuesday 20th November 7.30-10.30; 1.30-3.30pm
$35.000.00%$175.00
5.5 Wednesday 21st November 8.30-11.30; 1.30-3; 5-6
$35.000.00%$192.50
5 Thursday 22nd November 7-10am; 11.30-1.30
$35.000.00%$175.00
4 Friday 23rd November 8.30am - 11.30am; 3-4
$35.000.00%$140.00
4 Monday 26th November 8.30-12.30; 3-4
$35.000.00%$140.00
5.5 Tuesday 27th November 7.30am - 12pm; 2-3pm
$35.000.00%$192.50
4.5 Wednesday 28th November 8.30am - 12pm; 1.30-2.30pm $35.000.00%$157.50
Sub Total $3,430.00
Tax $0.00
Total Due $3,430.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados