Paid
| Invoice Number | INV-108 |
| Invoice Date | October 30, 2019 |
| Due Date | November 30, 2019 |
| Total Due | $2,467.50 |
TIN NUMBER: 1000207559500
Approx. Breakdown by client:
Jeep: 5hrs
Mercedes: 3 hours
Suzuki: 10 hours
Platinum: 3 hours
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 31st Oct |
$35.00 | 0.00% | $105.00 |
| 2.5 | 1st Nov |
$35.00 | 0.00% | $87.50 |
| 3 | 3rd Nov |
$35.00 | 0.00% | $105.00 |
| 3 | 4th Nov |
$35.00 | 0.00% | $105.00 |
| 3 | 5th Nov |
$35.00 | 0.00% | $105.00 |
| 3 | 6th |
$35.00 | 0.00% | $105.00 |
| 4.5 | 7th |
$35.00 | 0.00% | $157.50 |
| 2.5 | 8th |
$35.00 | 0.00% | $87.50 |
| 3 | 11th |
$35.00 | 0.00% | $105.00 |
| 3.5 | 12th |
$35.00 | 0.00% | $122.50 |
| 3 | 13th |
$35.00 | 0.00% | $105.00 |
| 4 | 14th |
$35.00 | 0.00% | $140.00 |
| 3 | 15th |
$35.00 | 0.00% | $105.00 |
| 2 | 18th |
$35.00 | 0.00% | $70.00 |
| 3 | 19th |
$35.00 | 0.00% | $105.00 |
| 3.5 | 20th |
$35.00 | 0.00% | $122.50 |
| 4 | 21st |
$35.00 | 0.00% | $140.00 |
| 3 | 22nd |
$35.00 | 0.00% | $105.00 |
| 3 | 25th |
$35.00 | 0.00% | $105.00 |
| 4 | 26th |
$35.00 | 0.00% | $140.00 |
| 2.5 | 27th |
$35.00 | 0.00% | $87.50 |
| 4.5 | 28th | $35.00 | 0.00% | $157.50 |
| Sub Total | $2,467.50 |
| Tax | $0.00 |
| Total Due | $2,467.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados