Invoice |
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Date: Invoice No: Status: |
30/06/2022 3145 30/06/2022 Cheque/Cash/Card On Eagles Wings Inc. Paid |
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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 |
Amarel
Lavallis |
SHIP TO |
Amarel
Lavallis |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Cement boards (x16) |
1 |
$2,042.56 |
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$2,042.56 |
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Total Discount |
$0.00 |
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Subtotal |
$2,042.56 |
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Sales Tax |
$357.45 |
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Total |
$2,400.01 |
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Payments |
$2,400.01 |
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Balance Due |
$0.00 |
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Thank you for your business!