Paid
| Invoice Number | INV-124 |
| Invoice Date | January 31, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $1,155.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | 1st January |
$35.00 | 0.00% | $17.50 |
| 1 | 2nd |
$35.00 | 0.00% | $35.00 |
| 3.5 | 4th |
$35.00 | 0.00% | $122.50 |
| 2 | 5th |
$35.00 | 0.00% | $70.00 |
| 1 | 6th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 7th |
$35.00 | 0.00% | $52.50 |
| 1 | 8th |
$35.00 | 0.00% | $35.00 |
| 2 | 11th |
$35.00 | 0.00% | $70.00 |
| 1 | 12th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 13th |
$35.00 | 0.00% | $52.50 |
| 1 | 15th |
$35.00 | 0.00% | $35.00 |
| 4 | 18th |
$35.00 | 0.00% | $140.00 |
| 1 | 19th |
$35.00 | 0.00% | $35.00 |
| 2 | 20th |
$35.00 | 0.00% | $70.00 |
| 2 | 22nd |
$35.00 | 0.00% | $70.00 |
| 2 | 25th |
$35.00 | 0.00% | $70.00 |
| 0.5 | 26th |
$35.00 | 0.00% | $17.50 |
| 2 | 27th |
$35.00 | 0.00% | $70.00 |
| 2 | 28th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 29th | $35.00 | 0.00% | $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