Paid
| Invoice Number | INV-121 |
| Invoice Date | October 30, 2020 |
| Due Date | November 30, 2020 |
| Total Due | $997.50 |
TIN NUMBER: 1000207559500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | 1st October |
$35.00 | 0.00% | $52.50 |
| 1.5 | 2nd |
$35.00 | 0.00% | $52.50 |
| 2 | 5th |
$35.00 | 0.00% | $70.00 |
| 2 | 7th |
$35.00 | 0.00% | $70.00 |
| 2 | 9th |
$35.00 | 0.00% | $70.00 |
| 2 | 19th |
$35.00 | 0.00% | $70.00 |
| 1 | 20th |
$35.00 | 0.00% | $35.00 |
| 2 | 21st |
$35.00 | 0.00% | $70.00 |
| 1 | 22nd |
$35.00 | 0.00% | $35.00 |
| 2 | 23rd |
$35.00 | 0.00% | $70.00 |
| 2.5 | 26th |
$35.00 | 0.00% | $87.50 |
| 3 | 27th |
$35.00 | 0.00% | $105.00 |
| 2 | 28th |
$35.00 | 0.00% | $70.00 |
| 2 | 29th |
$35.00 | 0.00% | $70.00 |
| 2 | 30th | $35.00 | 0.00% | $70.00 |
| Sub Total | $997.50 |
| Tax | $0.00 |
| Total Due | $997.50 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados