Paid
Invoice Number | INV-114 |
Invoice Date | April 11, 2020 |
Due Date | April 25, 2020 |
Total Due | $900.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Management - April 2020 to March 2021 | $900.00 | 0.00% | $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