| Invoice Number | INV-157 |
| Invoice Date | February 28, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $480.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 1st Feb |
$40.00 | 0.00% | $120.00 |
| 3 | 3rd |
$40.00 | 0.00% | $120.00 |
| 2 | 7th |
$40.00 | 0.00% | $80.00 |
| 3 | 8th |
$40.00 | 0.00% | $120.00 |
| 1 | 28th | $40.00 | 0.00% | $40.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados