From:

Valley View
St. Thomas
Barbados

Invoice Number INV-130
Invoice Date June 1, 2021
Due Date June 15, 2021
Total Due $140.00
To:
Butterfly Boutique
Hrs/Qty Service Rate/PriceAdjustSub Total
2 May 24th
$20.000.00%$40.00
0.5 25th
$20.000.00%$10.00
0.5 26th
$20.000.00%$10.00
0.5 27th
$20.000.00%$10.00
0.5 28th
$20.000.00%$10.00
1 29th
$20.000.00%$20.00
2 31st $20.000.00%$40.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados