Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-144
Invoice Date April 1, 2022
Due Date April 30, 2022
Total Due $2,380.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
3 1st March
$40.000.00%$120.00
2 2nd
$40.000.00%$80.00
2 3rd
$40.000.00%$80.00
3 4th
$40.000.00%$120.00
2 7th
$40.000.00%$80.00
3 8th
$40.000.00%$120.00
3 9th
$40.000.00%$120.00
2 10th
$40.000.00%$80.00
2 11th
$40.000.00%$80.00
1 12th
$40.000.00%$40.00
2 14th
$40.000.00%$80.00
2.5 15th
$40.000.00%$100.00
2 16th
$40.000.00%$80.00
3.5 17th
$40.000.00%$140.00
2.5 18th
$40.000.00%$100.00
2 21st
$40.000.00%$80.00
3 22nd
$40.000.00%$120.00
3 23rd
$40.000.00%$120.00
3.5 24th
$40.000.00%$140.00
1.5 25th
$40.000.00%$60.00
2.5 28th
$40.000.00%$100.00
3 29th
$40.000.00%$120.00
2.5 30th
$40.000.00%$100.00
3 31st $40.000.00%$120.00
Sub Total $2,380.00
Tax $0.00
Total Due $2,380.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados