Invoice |
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 |
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Date: Invoice No: Status: |
14/01/2024 3246 14/01/2024 Cheque/Cash/Card On Eagles Wings Inc. Partially Paid |
|
Remit Payment to: On Eagles
Wings Inc The Eagle
Base No 46
Regency Park, Christ Church BB15094 Barbados Phone (246)
437-8910 Fax (530)
482-2180 Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws VAT Reg. No, 1000009393924 |
TO |
Cheryl
Headley Skyline
Realty (246) 247-4469 |
SHIP TO |
Cheryl
Headley Skyline
Realty (246) 247-4469 |
|
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
|
Hosting and administration of Skyline
website (expense charges 2021 to 2023– No Vat charged) |
1 |
$4,337.48 |
|
$4,337.48 |
|
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
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|
Subtotal |
$4,337.48 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$4,337.48 |
|
|||
|
Payments |
$4,000.00 |
|
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|
Balance Due |
$337.48 |
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Thank you for your business!