Paid
Invoice Number | INV-0005 |
Invoice Date | October 25, 2018 |
Total Due | $150.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Blog Writing Blog Post #2: Learn to Surf in Barbados: 376 words at 40 cents per word |
$150.40 | 0.00% | $150.40 |
Sub Total | $150.40 |
Tax | $0.00 |
Total Due | $150.40 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados