Paid
| Invoice Number | INV-142 |
| Invoice Date | February 1, 2022 |
| Due Date | February 28, 2022 |
| Total Due | $2,080.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 3rd January |
$40.00 | 0.00% | $80.00 |
| 2 | 4th |
$40.00 | 0.00% | $80.00 |
| 2.5 | 5th |
$40.00 | 0.00% | $100.00 |
| 1.5 | 6th |
$40.00 | 0.00% | $60.00 |
| 1.5 | 7th |
$40.00 | 0.00% | $60.00 |
| 4.5 | 10th |
$40.00 | 0.00% | $180.00 |
| 2.5 | 11th |
$40.00 | 0.00% | $100.00 |
| 5 | 12th |
$40.00 | 0.00% | $200.00 |
| 2 | 13th |
$40.00 | 0.00% | $80.00 |
| 1.5 | 14th |
$40.00 | 0.00% | $60.00 |
| 1.5 | 17th |
$40.00 | 0.00% | $60.00 |
| 2 | 18th |
$40.00 | 0.00% | $80.00 |
| 2.5 | 19th |
$40.00 | 0.00% | $100.00 |
| 2 | 20th |
$40.00 | 0.00% | $80.00 |
| 3 | 24th |
$40.00 | 0.00% | $120.00 |
| 0.5 | 25th |
$40.00 | 0.00% | $20.00 |
| 6 | 26th |
$40.00 | 0.00% | $240.00 |
| 2.5 | 27th |
$40.00 | 0.00% | $100.00 |
| 2.5 | 28th |
$40.00 | 0.00% | $100.00 |
| 1 | 29th |
$40.00 | 0.00% | $40.00 |
| 3.5 | 31st | $40.00 | 0.00% | $140.00 |
| Sub Total | $2,080.00 |
| Tax | $0.00 |
| Total Due | $2,080.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados