Paid
| Invoice Number | INV-118 |
| Invoice Date | July 30, 2020 |
| Due Date | August 31, 2020 |
| Total Due | $1,190.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1st July |
$35.00 | 0.00% | $70.00 |
| 1.5 | 2nd |
$35.00 | 0.00% | $52.50 |
| 1.5 | 3rd |
$35.00 | 0.00% | $52.50 |
| 2 | 6th |
$35.00 | 0.00% | $70.00 |
| 2 | 8th |
$35.00 | 0.00% | $70.00 |
| 1 | 9th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 10th |
$35.00 | 0.00% | $52.50 |
| 1.5 | 13th |
$35.00 | 0.00% | $52.50 |
| 2 | 14th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 15th |
$35.00 | 0.00% | $52.50 |
| 1 | 16th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 17th |
$35.00 | 0.00% | $52.50 |
| 2 | 20th |
$35.00 | 0.00% | $70.00 |
| 2 | 22nd |
$35.00 | 0.00% | $70.00 |
| 1 | 23rd |
$35.00 | 0.00% | $35.00 |
| 2 | 24th |
$35.00 | 0.00% | $70.00 |
| 2 | 27th |
$35.00 | 0.00% | $70.00 |
| 2 | 28th |
$35.00 | 0.00% | $70.00 |
| 2 | 29th |
$35.00 | 0.00% | $70.00 |
| 2 | 30th | $35.00 | 0.00% | $70.00 |
| Sub Total | $1,190.00 |
| Tax | $0.00 |
| Total Due | $1,190.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados