Invoice |
|||
|
Date: Invoice No: Status: |
21/10/2022 3171 21/10/2022 Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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 |
Beverley
King 18 Reeds
crescent Watford
Hertfordshire WD24 4PH United
Kingdom |
SHIP TO |
Beverley
King 40B
Goodwood Park Graeme
Hall Christ Church Barbados |
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
Building Services [ Painting as described
in quote 356 ] |
1 |
$1,890.00 |
|
$1,890.00 |
T |
Painting Materials [Materials as
described in quote 356 ] |
1 |
$951.60 |
|
$951.60 |
T |
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
8 |
$250.00 |
|
$2,000.00 |
T |
Total Discount |
$0.00 |
|
|
||
|
|
|
|||
Subtotal |
$4,841.60 |
|
|||
Sales Tax |
$847.28 |
|
|||
Total |
$5,688.88 |
|
|||
Payments |
$5,688.88 |
|
|||
Balance Due |
$0.00 |
|
Thank you for your business!