Invoice |
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|
Date: Invoice No: Status: |
02/05/2023 3200 02/05/2023 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 -
[12.2022] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King
@ 40B Graeme Hall - 6583373036 [12.2022] |
1 |
$43.48 |
|
$43.48 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [12.2022] |
1 |
$157.63 |
|
$157.63 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[01.2023] |
1 |
$239.99 |
|
$239.99 |
|
Electricity- B.King
@ 40B Graeme Hall - 6583373036 [01.2023] |
1 |
$56.32 |
|
$56.32 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [01.2023] |
1 |
$4.27 |
|
$4.27 |
|
Residential Monitoring for Security (Feb
- Apr 2023) |
1 |
$115.50 |
|
$115.50 |
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[02.2023] |
1 |
$275.00 |
|
$275.00 |
|
Electricity- B.King
@ 40B Graeme Hall - 6583373036 [02.2023] |
1 |
$83.12 |
|
$83.12 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [02.2023] |
1 |
$77.43 |
|
$77.43 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[03.2023] |
1 |
$239.99 |
|
$239.99 |
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [03.2023] |
1 |
$72.93 |
|
$72.93 |
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[04.2023] |
1 |
$171.46 |
|
$171.46 |
|
Electricity- B.King
@ 40B Graeme Hall - 6583373036 [04.2022] |
1 |
$26.15 |
|
$26.15 |
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|||
Subtotal |
$1,823.47 |
|
|||
Sales Tax |
$0.00 |
|
|||
Total |
$1,823.47 |
|
|||
Payments |
$1,823.47 |
|
|||
Balance Due |
$0.00 |
|
Thank you for your business!