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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 |
Horace
Scobie 58
Harvest Road Middlesex
TW13 7JG London United
Kingdom |
Ship To |
Horace
Scobie kai
sol |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Cleaning
up of ash off of roof, guttering and house |
1 |
$1,200.00 |
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$1,200.00 |
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Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery] |
2 |
$220.00 |
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$440.00 |
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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 |
$1,717.00 |
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Payments |
$1,717.00 |
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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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