Invoice |
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 |
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Date: Invoice No: Status: |
27/07/2023 3224 27/07/2023 Cheque/Cash/Card On Eagles Wings Inc. Not 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 |
|
|
Elec - Amarel
Yarde (Wotton) - 0146388741 - [04.2023] |
1 |
$39.47 |
|
$39.47 |
|
|
Rosita Yarde - 321219432 - [04.2023] |
1 |
$11.75 |
|
$11.75 |
|
|
Elec - Amarel
Yarde (Wotton) - 0146388741 - [05.2023] |
1 |
$41.07 |
|
$41.07 |
|
|
Water - Rosista
Yarde - A101173037 - [05.2023] |
1 |
$75.93 |
|
$75.93 |
|
|
Elec - Amarel
Yarde (Wotton) - 0146388741 - [06.2023] |
1 |
$41.55 |
|
$41.55 |
|
|
Flow Bill Amarel
Lavallis - 60297564 - [06.2023] |
1 |
$164.99 |
|
$164.99 |
|
|
Rosita Yarde - 321219432 - [06.2023] |
1 |
$11.75 |
|
$11.75 |
|
|
Elec - Amarel
Yarde (Wotton) - 0146388741 - [07.2023] |
1 |
$42.65 |
|
$42.65 |
|
|
Flow Bill Amarel
Lavallis - 60297564 - [07.2023] |
1 |
$164.99 |
|
$164.99 |
|
|
Total Discount |
$0.00 |
|
|
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|
|
|
|
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|
Subtotal |
$594.15 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$594.15 |
|
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|
Payments |
$0.00 |
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Balance Due |
$594.15 |
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Thank you for your business!