Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-124
Invoice Date January 31, 2021
Due Date March 31, 2021
Total Due $1,155.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 1st January
$35.000.00%$17.50
1 2nd
$35.000.00%$35.00
3.5 4th
$35.000.00%$122.50
2 5th
$35.000.00%$70.00
1 6th
$35.000.00%$35.00
1.5 7th
$35.000.00%$52.50
1 8th
$35.000.00%$35.00
2 11th
$35.000.00%$70.00
1 12th
$35.000.00%$35.00
1.5 13th
$35.000.00%$52.50
1 15th
$35.000.00%$35.00
4 18th
$35.000.00%$140.00
1 19th
$35.000.00%$35.00
2 20th
$35.000.00%$70.00
2 22nd
$35.000.00%$70.00
2 25th
$35.000.00%$70.00
0.5 26th
$35.000.00%$17.50
2 27th
$35.000.00%$70.00
2 28th
$35.000.00%$70.00
1.5 29th $35.000.00%$52.50
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados