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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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B.King @ 40B Graeme Hall Prk - 60064537 - [06.2021] |
1 |
$240.00 |
|
$240.00 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [05.2021l]
in credit by -$78.77 |
1 |
$0.00 |
|
$0.00 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[06.2021] |
1 |
$75.00 |
|
$75.00 |
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [07.2021] |
1 |
$239.99 |
|
$239.99 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [05.2021l]
in credit by -$51.64 |
1 |
$0.00 |
|
$0.00 |
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[21.07.2021] |
1 |
$73.80 |
|
$73.80 |
|
|
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Residential
Monitoring for Security (Aug - Oct 2021) |
1 |
$115.50 |
|
$115.50 |
|
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vat paid |
1 |
$20.21 |
|
$20.21 |
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [08.2021] |
1 |
$239.99 |
|
$239.99 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [28.07.2021] in credit by
-$25.56 |
1 |
$0.00 |
|
$0.00 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[08.2021] |
1 |
$75.00 |
|
$75.00 |
|
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [09.2021] |
1 |
$239.00 |
|
$239.00 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 - [09.2021] |
1 |
$28.96 |
|
$28.96 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[20.09.2021] |
1 |
$80.63 |
|
$80.63 |
|
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [10.2021] |
1 |
$239.99 |
|
$239.99 |
|
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [29.09.2021] |
1 |
$28.96 |
|
$28.96 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[21.10.2021] |
1 |
$77.00 |
|
$77.00 |
|
|
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Residential
Monitoring for Security (Aug - Oct 2021) |
1 |
$115.50 |
|
$115.50 |
|
|
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vat paid |
1 |
$20.21 |
|
$20.21 |
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [11.2021] |
1 |
$239.99 |
|
$239.99 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [11.2021] |
1 |
$31.11 |
|
$31.11 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[22.11.2021] |
1 |
$78.50 |
|
$78.50 |
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [11.2021] – no bill arrived |
1 |
$0.00 |
|
$0.00 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [12.2021] – no bill arrived
|
1 |
$0.00 |
|
$0.00 |
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[22.12.2021] |
1 |
$80.02 |
|
$80.02 |
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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 |
$2,339.36 |
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Payments |
$2,339.36 |
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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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