Paid
| Invoice Number | INV-0017 |
| Invoice Date | April 24, 2019 |
| Total Due | $132.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blog Writing Blog Post: Freights Bay Barbados |
$132.00 | 0.00% | $132.00 |
| Sub Total | $132.00 |
| Tax | $0.00 |
| Total Due | $132.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados