Paid
| Invoice Number | INV-158 |
| Invoice Date | April 27, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $1,600.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2nd March |
$40.00 | 0.00% | $40.00 |
| 0.5 | 7th |
$40.00 | 0.00% | $20.00 |
| 1 | 14th |
$40.00 | 0.00% | $40.00 |
| 0.5 | 22nd |
$40.00 | 0.00% | $20.00 |
| 0.5 | 24th |
$40.00 | 0.00% | $20.00 |
| 0.5 | 30th |
$40.00 | 0.00% | $20.00 |
| 3.5 | 3rd April |
$40.00 | 0.00% | $140.00 |
| 1 | 4th |
$40.00 | 0.00% | $40.00 |
| 3 | 5th |
$40.00 | 0.00% | $120.00 |
| 0.5 | 6th |
$40.00 | 0.00% | $20.00 |
| 1 | 11th |
$40.00 | 0.00% | $40.00 |
| 2 | 13th |
$40.00 | 0.00% | $80.00 |
| 3 | 14th |
$40.00 | 0.00% | $120.00 |
| 4 | 17th |
$40.00 | 0.00% | $160.00 |
| 2 | 18th |
$40.00 | 0.00% | $80.00 |
| 2 | 19th |
$40.00 | 0.00% | $80.00 |
| 3 | 21st |
$40.00 | 0.00% | $120.00 |
| 3 | 24th |
$40.00 | 0.00% | $120.00 |
| 1.5 | 25th |
$40.00 | 0.00% | $60.00 |
| 3.5 | 26th |
$40.00 | 0.00% | $140.00 |
| 3 | 27th | $40.00 | 0.00% | $120.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados