Paid
| Invoice Number | INV-153 |
| Invoice Date | October 28, 2022 |
| Due Date | November 30, 2022 |
| Total Due | $2,820.00 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | 30th September |
$40.00 | 0.00% | $180.00 |
| 4 | 3rd October |
$40.00 | 0.00% | $160.00 |
| 4 | 4th |
$40.00 | 0.00% | $160.00 |
| 3 | 5th |
$40.00 | 0.00% | $120.00 |
| 3 | 6th |
$40.00 | 0.00% | $120.00 |
| 3 | 7th |
$40.00 | 0.00% | $120.00 |
| 4 | 12th |
$40.00 | 0.00% | $160.00 |
| 5.5 | 13th |
$40.00 | 0.00% | $220.00 |
| 3 | 14th |
$40.00 | 0.00% | $120.00 |
| 4.5 | 17th |
$40.00 | 0.00% | $180.00 |
| 3 | 18th |
$40.00 | 0.00% | $120.00 |
| 4.5 | 19th |
$40.00 | 0.00% | $180.00 |
| 3.5 | 20th |
$40.00 | 0.00% | $140.00 |
| 2.5 | 21st |
$40.00 | 0.00% | $100.00 |
| 3.5 | 24th |
$40.00 | 0.00% | $140.00 |
| 3.5 | 25th |
$40.00 | 0.00% | $140.00 |
| 3.5 | 26th |
$40.00 | 0.00% | $140.00 |
| 4 | 27th |
$40.00 | 0.00% | $160.00 |
| 4 | 28th | $40.00 | 0.00% | $160.00 |
| Sub Total | $2,820.00 |
| Tax | $0.00 |
| Total Due | $2,820.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados