Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-48
Order Number 48
Invoice Date September 12, 2019
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00

Please send cheques to:

Stacey Gilkes
106 Valley View
St. Thomas
Barbados