Paid
Invoice Number | INV-0010 |
Invoice Date | December 11, 2018 |
Total Due | $2,607.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Thursday November 29th: 8-10am; 2-4pm |
$35.00 | 0.00% | $140.00 |
3 | Friday 30th November: 7-10am |
$35.00 | 0.00% | $105.00 |
5 | Monday 3rd Dec: 8.30am-11.30am; 1-3pm |
$35.00 | 0.00% | $175.00 |
6 | Tuesday 4th Dec: 7.30am - 12.30pm; 1-2pm |
$35.00 | 0.00% | $210.00 |
6 | Wednesday 5th Dec: 7.30-1.30pm |
$35.00 | 0.00% | $210.00 |
3 | Thursday 6th Dec:7-9.30am; 11.30am - 1pm |
$35.00 | 0.00% | $105.00 |
5.5 | Friday 7th Dec: 6am - 8am; 11.30-3pm |
$35.00 | 0.00% | $192.50 |
4.5 | Monday 10th Dec: 8.30am - 11am; 12-2pm |
$35.00 | 0.00% | $157.50 |
5.5 | Tuesday 11th Dec: 7.30 - 12pm; 2-3pm |
$35.00 | 0.00% | $192.50 |
4.5 | Wed 12th Dec: 7.30am - 12pm |
$35.00 | 0.00% | $157.50 |
4 | Thursday 13th Dec: 7.45am - 8.45am; 9-12 |
$35.00 | 0.00% | $140.00 |
3.5 | 14th Dec: 8am - 11.30 |
$35.00 | 0.00% | $122.50 |
5.5 | 17th Dec: 8.30 - 12; 1.30-3.30pm |
$35.00 | 0.00% | $192.50 |
5 | 18th Dec: 7.30-11.30; 2-3 |
$35.00 | 0.00% | $175.00 |
5.5 | 19th Dec: 8.30 - 2 |
$35.00 | 0.00% | $192.50 |
4 | 20th Dec: 8.30 - 11.30; 1-2 | $35.00 | 0.00% | $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