Paid
| Invoice Number | INV-111 |
| Invoice Date | March 4, 2020 |
| Due Date | March 31, 2020 |
| Total Due | $1,697.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4th Feb |
$35.00 | 0.00% | $140.00 |
| 3 | 5th |
$35.00 | 0.00% | $105.00 |
| 5 | 6th |
$35.00 | 0.00% | $175.00 |
| 3 | 7th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 10th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 11th |
$35.00 | 0.00% | $122.50 |
| 3 | 12th |
$35.00 | 0.00% | $105.00 |
| 3 | 13th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 14th |
$35.00 | 0.00% | $87.50 |
| 3.5 | 17th |
$35.00 | 0.00% | $122.50 |
| 3 | 24th |
$35.00 | 0.00% | $105.00 |
| 3 | 25th |
$35.00 | 0.00% | $105.00 |
| 2.5 | 26th |
$35.00 | 0.00% | $87.50 |
| 2.5 | 27th |
$35.00 | 0.00% | $87.50 |
| 4 | 28th |
$35.00 | 0.00% | $140.00 |
| 0.5 | 29th | $35.00 | 0.00% | $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