Paid
| Invoice Number | INV-112 |
| Invoice Date | March 13, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $750.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Website | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |
Please send cheques to:
Stacey Gilkes
106 Valley View
St. Thomas
Barbados