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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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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[03.03.2021] |
1 |
$77.43 |
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$77.43 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [03.2021l]
in credit by -$125.97 |
1 |
$0.00 |
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$0.00 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 03.2021] |
1 |
$240.00 |
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$240.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[03.17.2021] |
1 |
$80.68 |
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$80.68 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [04.2021l]
in credit by -$104.01 |
1 |
$0.00 |
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$0.00 |
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Telephone
- B.King @ 40B Graeme
Hall Prk - 60064537 - [NB - 04.2021] |
1 |
$240.00 |
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$240.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[21.04.2021] |
1 |
$70.63 |
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$70.63 |
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Residential
Monitoring for Security (May - Jul 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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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [05.2021l]
in credit by -$78.77 |
1 |
$0.00 |
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$0.00 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[20.05.2021] |
1 |
$78.07 |
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$78.07 |
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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 |
$922.52 |
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Payments |
$922.52 |
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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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