Paid
| Invoice Number | INV-107 |
| Invoice Date | October 30, 2019 |
| Due Date | November 30, 2019 |
| Total Due | $2,362.50 |
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 | 27th Sept |
$35.00 | 0.00% | $105.00 |
| 2.5 | 30th Sept |
$35.00 | 0.00% | $87.50 |
| 3 | 1st |
$35.00 | 0.00% | $105.00 |
| 3 | 2nd |
$35.00 | 0.00% | $105.00 |
| 3 | 3rd |
$35.00 | 0.00% | $105.00 |
| 3 | 4th |
$35.00 | 0.00% | $105.00 |
| 3 | 7th |
$35.00 | 0.00% | $105.00 |
| 2 | 8th |
$35.00 | 0.00% | $70.00 |
| 3.5 | 9th |
$35.00 | 0.00% | $122.50 |
| 2.5 | 10th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 15th |
$35.00 | 0.00% | $122.50 |
| 3 | 16th |
$35.00 | 0.00% | $105.00 |
| 3 | 17th |
$35.00 | 0.00% | $105.00 |
| 3 | 18th |
$35.00 | 0.00% | $105.00 |
| 3 | 21st |
$35.00 | 0.00% | $105.00 |
| 3.5 | 22nd |
$35.00 | 0.00% | $122.50 |
| 3.5 | 23rd |
$35.00 | 0.00% | $122.50 |
| 4 | 24th |
$35.00 | 0.00% | $140.00 |
| 3 | 25th |
$35.00 | 0.00% | $105.00 |
| 3 | 28th |
$35.00 | 0.00% | $105.00 |
| 3.5 | 29th |
$35.00 | 0.00% | $122.50 |
| 3 | 30th | $35.00 | 0.00% | $105.00 |
| Sub Total | $2,362.50 |
| Tax | $0.00 |
| Total Due | $2,362.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados