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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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1.
Troubleshooting to find where water leak is coming from. 2. Punching holes
in wall to access drain lines for tubs (x2). 3.
Removing old drain and drain line on one bathroom and replacement with new
components. -B.H. |
1 |
$1,488.71 |
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$1,488.71 |
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Plumbing
Materials |
1 |
$351.92 |
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$351.92 |
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Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery] |
3 |
$220.00 |
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$660.00 |
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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 |
$2,938.24 |
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Payments |
$2,938.24 |
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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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