Paid
| Invoice Number | INV-137 |
| Invoice Date | November 1, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $840.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1st October |
$35.00 | 0.00% | $70.00 |
| 1.5 | 2nd |
$35.00 | 0.00% | $52.50 |
| 3 | 4th |
$35.00 | 0.00% | $105.00 |
| 4 | 5th |
$35.00 | 0.00% | $140.00 |
| 4 | 6th |
$35.00 | 0.00% | $140.00 |
| 2 | 7th |
$35.00 | 0.00% | $70.00 |
| 2 | 8th |
$35.00 | 0.00% | $70.00 |
| 2 | 11th |
$35.00 | 0.00% | $70.00 |
| 2 | 12th |
$35.00 | 0.00% | $70.00 |
| 1.5 | 29th | $35.00 | 0.00% | $52.50 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados