Paid
| Invoice Number | INV-122 |
| Invoice Date | December 1, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $1,155.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 2nd November |
$35.00 | 0.00% | $105.00 |
| 2.5 | 3rd |
$35.00 | 0.00% | $87.50 |
| 2 | 4th |
$35.00 | 0.00% | $70.00 |
| 1 | 5th |
$35.00 | 0.00% | $35.00 |
| 2 | 6th |
$35.00 | 0.00% | $70.00 |
| 2 | 9th |
$35.00 | 0.00% | $70.00 |
| 2 | 11th |
$35.00 | 0.00% | $70.00 |
| 1 | 12th |
$35.00 | 0.00% | $35.00 |
| 2 | 13th |
$35.00 | 0.00% | $70.00 |
| 2 | 16th |
$35.00 | 0.00% | $70.00 |
| 1 | 17th |
$35.00 | 0.00% | $35.00 |
| 1.5 | 18th |
$35.00 | 0.00% | $52.50 |
| 2.5 | 20th |
$35.00 | 0.00% | $87.50 |
| 1.5 | 23rd |
$35.00 | 0.00% | $52.50 |
| 1 | 24th |
$35.00 | 0.00% | $35.00 |
| 2 | 25th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 26th |
$35.00 | 0.00% | $52.50 |
| 2.5 | 27th | $35.00 | 0.00% | $87.50 |
| Sub Total | $1,155.00 |
| Tax | $0.00 |
| Total Due | $1,155.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados