Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-111
Invoice Date March 4, 2020
Due Date March 31, 2020
Total Due $1,697.50
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
4 4th Feb
$35.000.00%$140.00
3 5th
$35.000.00%$105.00
5 6th
$35.000.00%$175.00
3 7th
$35.000.00%$105.00
2.5 10th
$35.000.00%$87.50
3.5 11th
$35.000.00%$122.50
3 12th
$35.000.00%$105.00
3 13th
$35.000.00%$105.00
2.5 14th
$35.000.00%$87.50
3.5 17th
$35.000.00%$122.50
3 24th
$35.000.00%$105.00
3 25th
$35.000.00%$105.00
2.5 26th
$35.000.00%$87.50
2.5 27th
$35.000.00%$87.50
4 28th
$35.000.00%$140.00
0.5 29th $35.000.00%$17.50
Sub Total $1,697.50
Tax $0.00
Total Due $1,697.50

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados