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INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Beverley
King 18
Reeds crescent Watford
Hertfordshire WD24 4PH United
Kingdom |
Ship To |
Beverley
King 40B Graene
Hall Park Christ
Church Barbados |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [10.2020l] |
1 |
$42.38 |
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$42.38 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[10.2020] |
1 |
$111.13 |
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$111.13 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [11.2020l] |
1 |
$194.74 |
|
$194.74 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 11.2020] |
1 |
$240.00 |
|
$240.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[11.2020] |
1 |
$80.63 |
|
$80.63 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [12.2020l] |
1 |
$128.08 |
|
$128.08 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 12.2020] |
1 |
$240.00 |
|
$240.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[12.2020] |
1 |
$72.73 |
|
$72.73 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [01.2021l] |
1 |
$24.71 |
|
$24.71 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 01.2021] |
1 |
$240.00 |
|
$240.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[01.2021] |
1 |
$112.63 |
|
$112.63 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [02.2021l]
in credit by -$170.95 |
1 |
$0.00 |
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$0.00 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 02.2021] |
1 |
$240.00 |
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$240.00 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$1,727.03 |
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Payments |
$1,709.98 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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