From:

Valley View
St. Thomas
Barbados

Invoice Number INV-149
Invoice Date June 30, 2022
Due Date July 31, 2022
Total Due $2,900.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
4 1st July
$40.000.00%$160.00
3.5 4th
$40.000.00%$140.00
4 5th
$40.000.00%$160.00
4.5 6th
$40.000.00%$180.00
4 7th
$40.000.00%$160.00
3.5 8th
$40.000.00%$140.00
4 11th
$40.000.00%$160.00
4 12th
$40.000.00%$160.00
2.5 13th
$40.000.00%$100.00
2.5 14th
$40.000.00%$100.00
3.5 15th
$40.000.00%$140.00
5 16th
$40.000.00%$200.00
2.5 18th
$40.000.00%$100.00
2.5 19th
$40.000.00%$100.00
2 20th
$40.000.00%$80.00
3 21st
$40.000.00%$120.00
2.5 22nd
$40.000.00%$100.00
3.5 25th
$40.000.00%$140.00
2.5 26th
$40.000.00%$100.00
2 27th
$40.000.00%$80.00
4 28th
$40.000.00%$160.00
3 29th June $40.000.00%$120.00
Sub Total $2,900.00
Tax $0.00
Total Due $2,900.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados