From:

Valley View
St. Thomas
Barbados

Invoice Number INV-120
Invoice Date September 30, 2020
Due Date October 30, 2020
Total Due $1,190.00
To:
809 Design Associates Inc

TIN NUMBER: 1000207559500

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 1st September
$35.000.00%$52.50
1.5 2nd
$35.000.00%$52.50
1.5 4th
$35.000.00%$52.50
2 7th
$35.000.00%$70.00
2 9th
$35.000.00%$70.00
2 11th
$35.000.00%$70.00
1.5 14th
$35.000.00%$52.50
2 16th
$35.000.00%$70.00
1.5 17th
$35.000.00%$52.50
2 18th
$35.000.00%$70.00
2.5 21st
$35.000.00%$87.50
3 23rd
$35.000.00%$105.00
2 25th
$35.000.00%$70.00
2 28th
$35.000.00%$70.00
4 29th
$35.000.00%$140.00
3 30th $35.000.00%$105.00
Sub Total $1,190.00
Tax $0.00
Total Due $1,190.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados