Invoice
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Date: Invoice No: Status: |
09/01/2024 3244
31/12/2024 Cheque/Cash/Card On Eagles Wings Inc. Paid |
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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 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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vat paid |
1 |
$20.21 |
$20.21 |
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Electricity- B.King @ 40B Graeme Hall - 6583373036 [07.2022] |
1 |
$190.32 |
$190.32 |
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Water - B. King @ 40 B Graeme Hall Park -A1001422215 [07.2023] |
1 |
$71.66 |
$71.66 |
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Residential Monitoring for Security (Aug - Oct 2023) |
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 - [08.2023] |
1 |
$135.65 |
$135.65 |
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|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [08.2023] |
1 |
$135.65 |
$135.65 |
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|
Water - B. King @ 40 B Graeme Hall Park -A1001422215 [08.2023] |
1 |
$81.70 |
$81.70 |
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B.King @ 40B Graeme Hall Prk - 60064537 - [09.2023] |
1 |
$181.99 |
$181.99 |
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Electricity- B.King @ 40B Graeme Hall - 6583373036 [09.2023] |
1 |
$22.34 |
$22.34 |
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Water - B. King @ 40 B Graeme Hall Park -A1001422215 [09.2023] |
1 |
$80.63 |
$80.63 |
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|
B.King @ 40B Graeme Hall Prk - 60064537 - [10.2023] |
1 |
$181.99 |
$181.99 |
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|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [10.2023] |
1 |
$22.49 |
$22.49 |
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Water - B. King @ 40 B Graeme Hall Park -A1001422215 [10.2023] |
1 |
$85.97 |
$85.97 |
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B.King @ 40B Graeme Hall Prk - 60064537 - [10.2023] |
1 |
$184.99 |
$184.99 |
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Electricity- B.King @ 40B Graeme Hall - 6583373036 [11.2023] |
1 |
$25.14 |
$25.14 |
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Water - B. King @ 40 B Graeme Hall Park -A1001422215 [11.2023] |
1 |
$78.50 |
$78.50 |
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B.King @ 40B Graeme Hall Prk - 60064537 - [12.2023] |
1 |
$184.99 |
$184.99 |
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Electricity- B.King @ 40B Graeme Hall - 6583373036 [12.2023] |
1 |
$23.39 |
$23.39 |
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B.King @ 40B Graeme Hall Prk - 60064537 - [01.2024] |
1 |
$184.99 |
$184.99 |
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Total Discount |
$0.00 |
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Subtotal |
$2,028.31 |
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Sales Tax |
$0.00 |
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Total |
$2,028.31 |
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Payments |
$2,028.31 |
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Balance Due |
$0.00 |
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Thank you for your business!