Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

19/03/2023

3196

19/03/2023

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

 

Amarel Lavallis

 

 

SHIP TO

 

Amarel Lavallis

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

 

Electricity - Amarel Yarde (Wotton) - 0146388741 - [02.2023]

1

$154.05

 

$154.05

 

 

Flow Bill Amarel Lavallis - 60297564 - [02.2023]

1

$160.00

 

$160.00

 

Water - Rosista Yarde - A101173037 - [24.02.2023]

1

$77.43

 

$77.43

 

 

Total Discount

$0.00

 

 

 

 

 

 

 

Subtotal

$391.48

 

 

Sales Tax

$0.00

 

 

Total

$391.48

 

 

Payments

$279.01

 

 

Balance Due

$112.47

 

 




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