From:

Valley View
St. Thomas
Barbados

Invoice Number INV-127
Invoice Date April 1, 2021
Due Date May 31, 2021
Total Due $665.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1st March
$35.000.00%$35.00
2 2nd
$35.000.00%$70.00
1 3rd
$35.000.00%$35.00
1 4th
$35.000.00%$35.00
0.5 8th
$35.000.00%$17.50
1 9th
$35.000.00%$35.00
1 11th
$35.000.00%$35.00
0.5 15th
$35.000.00%$17.50
1 16th
$35.000.00%$35.00
1 17th
$35.000.00%$35.00
1.5 18th
$35.000.00%$52.50
1 19th
$35.000.00%$35.00
0.5 22nd
$35.000.00%$17.50
0.5 23rd
$35.000.00%$17.50
0.5 24th
$35.000.00%$17.50
1 26th
$35.000.00%$35.00
1 29th
$35.000.00%$35.00
2 30th
$35.000.00%$70.00
1 31st $35.000.00%$35.00
Sub Total $665.00
Tax $0.00
Total Due $665.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados