Paid
Invoice Number | INV-0011 |
Invoice Date | January 9, 2019 |
Total Due | $130.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Blog Writing Blog Post #4: Surf Season in Barbados |
$130.40 | 0.00% | $130.40 |
Sub Total | $130.40 |
Tax | $0.00 |
Total Due | $130.40 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados