From:

Valley View
St. Thomas
Barbados

Invoice Number INV-136
Invoice Date October 1, 2021
Due Date October 31, 2021
Total Due $2,537.50
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 1st September
$35.000.00%$157.50
4 2nd
$35.000.00%$140.00
2 3rd
$35.000.00%$70.00
3 6th
$35.000.00%$105.00
4 7th
$35.000.00%$140.00
2 8th
$35.000.00%$70.00
2.5 9th
$35.000.00%$87.50
3 10th
$35.000.00%$105.00
3 13th
$35.000.00%$105.00
4 14th
$35.000.00%$140.00
4 15th
$35.000.00%$140.00
2 16th
$35.000.00%$70.00
1.5 17th
$35.000.00%$52.50
3 20th
$35.000.00%$105.00
2.5 21st
$35.000.00%$87.50
3.5 22nd
$35.000.00%$122.50
5 23rd
$35.000.00%$175.00
2.5 24th
$35.000.00%$87.50
4 25th
$35.000.00%$140.00
3 27th
$35.000.00%$105.00
4.5 28th
$35.000.00%$157.50
2 29th
$35.000.00%$70.00
3 30th $35.000.00%$105.00
Sub Total $2,537.50
Tax $0.00
Total Due $2,537.50

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados