Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-0010
Invoice Date December 11, 2018
Total Due $2,607.50
To:
809 Design Associates Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Thursday November 29th: 8-10am; 2-4pm
$35.000.00%$140.00
3 Friday 30th November: 7-10am
$35.000.00%$105.00
5 Monday 3rd Dec: 8.30am-11.30am; 1-3pm
$35.000.00%$175.00
6 Tuesday 4th Dec: 7.30am - 12.30pm; 1-2pm
$35.000.00%$210.00
6 Wednesday 5th Dec: 7.30-1.30pm
$35.000.00%$210.00
3 Thursday 6th Dec:7-9.30am; 11.30am - 1pm
$35.000.00%$105.00
5.5 Friday 7th Dec: 6am - 8am; 11.30-3pm
$35.000.00%$192.50
4.5 Monday 10th Dec: 8.30am - 11am; 12-2pm
$35.000.00%$157.50
5.5 Tuesday 11th Dec: 7.30 - 12pm; 2-3pm
$35.000.00%$192.50
4.5 Wed 12th Dec: 7.30am - 12pm
$35.000.00%$157.50
4 Thursday 13th Dec: 7.45am - 8.45am; 9-12
$35.000.00%$140.00
3.5 14th Dec: 8am - 11.30
$35.000.00%$122.50
5.5 17th Dec: 8.30 - 12; 1.30-3.30pm
$35.000.00%$192.50
5 18th Dec: 7.30-11.30; 2-3
$35.000.00%$175.00
5.5 19th Dec: 8.30 - 2
$35.000.00%$192.50
4 20th Dec: 8.30 - 11.30; 1-2 $35.000.00%$140.00
Sub Total $2,607.50
Tax $0.00
Total Due $2,607.50

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados