Paid
Invoice Number | INV-0003 |
Invoice Date | September 27, 2018 |
Total Due | $146.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Blog Writing Blog Post #1: Beginners Surfing in Barbados: 366 words at 40 cents per word |
$146.40 | 0.00% | $146.40 |
Sub Total | $146.40 |
Tax | $0.00 |
Total Due | $146.40 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados