Paid
| Invoice Number | INV-0006 |
| Invoice Date | November 1, 2018 |
| Total Due | $1,522.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | Monday 22nd Oct: 8am - 1.30pm |
$35.00 | 0.00% | $192.50 |
| 5.5 | Tuesday 23rd Oct: 8am - 12.30pm; 2.30pm - 3.30pm |
$35.00 | 0.00% | $192.50 |
| 4.5 | Wednesday 24th Oct: 8.30am - 1pm |
$35.00 | 0.00% | $157.50 |
| 6.5 | Thurs 25th Oct: 7.30am - 11.30am; 12.30pm - 3pm |
$35.00 | 0.00% | $227.50 |
| 4 | Friday 26th Oct: 8.30am - 12.30pm |
$35.00 | 0.00% | $140.00 |
| 5.5 | Mon 29th Oct: 8.30am - 11.30am; 12.30pm - 3pm |
$35.00 | 0.00% | $192.50 |
| 6.5 | Tues 30th Oct: 7.30am - 12pm; 2pm - 4pm |
$35.00 | 0.00% | $227.50 |
| 5.5 | Wednesday 31st Oct: 8.30am - 11.30am; 12.30-3pm | $35.00 | 0.00% | $192.50 |
| Sub Total | $1,522.50 |
| Tax | $0.00 |
| Total Due | $1,522.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados