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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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Residential
Monitoring for Security (Nov - Jan 2021) |
1 |
$115.50 |
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$115.50 |
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vat paid |
1 |
$20.21 |
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$20.21 |
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Residential
Monitoring for Security (Feb - Apr 2021) |
1 |
$115.50 |
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$115.50 |
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vat paid |
1 |
$20.21 |
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$20.21 |
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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 |
$271.42 |
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Payments |
$271.42 |
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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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