Paid

SunKissed Studio

Invoice
From:
SunKissed Studio

Valley View
St. Thomas
Barbados

[email protected]

Invoice Number INV-141
Invoice Date January 31, 2022
Due Date February 28, 2022
Total Due $900.00
To:
BKC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Management - January 2022 - December 2022 $900.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 50% per month.

Thanks for choosing Sun Kissed Studio | [email protected]
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