Invoice |
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|
Date: Invoice No: Status: |
29/11/2022 3180 29/11/2022 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
Graene Hall Park Christ
Church Barbados |
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[06.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King @ 40B Graeme Hall -
6583373036 [30.05.2022] |
1 |
$165.83 |
|
$165.83 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [06.2022] |
1 |
$79.57 |
|
$79.57 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[07.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King @ 40B Graeme Hall -
6583373036 [29.06.2022] |
1 |
$170.56 |
|
$170.56 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [07.2022] |
1 |
$79.57 |
|
$79.57 |
|
Residential Monitoring for Security (Aug
- Oct 2022) |
1 |
$115.50 |
|
$115.50 |
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[08.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King @ 40B Graeme Hall -
6583373036 [08.2022] - in credit |
1 |
$0.00 |
|
$0.00 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [08.2022] |
1 |
$78.50 |
|
$78.50 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[09.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King @ 40B Graeme Hall -
6583373036 [09.2022] - in credit |
1 |
$0.00 |
|
$0.00 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [09.2022] |
1 |
$136.15 |
|
$136.15 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[10.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King @ 40B Graeme Hall -
6583373036 [10.2022] - in credit |
1 |
$0.00 |
|
$0.00 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [10.2022] |
1 |
$77.00 |
|
$77.00 |
|
Residential Monitoring for Security (Nov
- Jan 2023) |
1 |
$115.50 |
|
$115.50 |
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[11.2022] |
1 |
$239.99 |
|
$239.99 |
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|||
Subtotal |
$2,498.54 |
|
|||
Sales Tax |
$0.00 |
|
|||
Total |
$2,498.54 |
|
|||
Payments |
$2,498.54 |
|
|||
Balance Due |
$0.00 |
|
Thank you for your business!