Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-140
Invoice Date January 3, 2022
Due Date January 31, 2022
Total Due $2,180.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1st December
$40.000.00%$80.00
2 2nd
$40.000.00%$80.00
2 3rd
$40.000.00%$80.00
1 4th
$40.000.00%$40.00
4 6th
$40.000.00%$160.00
2.5 7th
$40.000.00%$100.00
4 8th
$40.000.00%$160.00
3.5 9th
$40.000.00%$140.00
3 10th
$40.000.00%$120.00
0.5 11th
$40.000.00%$20.00
5.5 13th
$40.000.00%$220.00
4.5 14th
$40.000.00%$180.00
3.5 15th
$40.000.00%$140.00
4.5 16th
$40.000.00%$180.00
1.5 17th
$40.000.00%$60.00
0.5 18th
$40.000.00%$20.00
3 20th
$40.000.00%$120.00
1 21st
$40.000.00%$40.00
1 22nd
$40.000.00%$40.00
1 23rd
$40.000.00%$40.00
1 28th
$40.000.00%$40.00
1 26th
$40.000.00%$40.00
1.5 30th
$40.000.00%$60.00
0.5 31st $40.000.00%$20.00
Sub Total $2,180.00
Tax $0.00
Total Due $2,180.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados