INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

22/09/2021

3107

22/09/2021

Cheque/Cash/Card

On Eagles Wings Inc.

Not Paid

On Eagles Wings Inc.
The Eagle Base , No 46, Regency Park
Christ Church, Barbados, W.I. BB15094

1-246-437-8910 voice / 1-530-482-2180 fax

Email: accounts@oneagleswings.ws

Web: www.oneagleswings.ws

VAT Reg. No. 1000009393924

 

Invoiced To

 

Horace Scobie

58 Harvest Road

Middlesex TW13 7JG

London

United Kingdom

 

Ship To

 

Horace Scobie

 

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Property Services [ House & Tenant Management ] - Jul - Sep 2021

1

$900.00

 

$900.00

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$900.00

 

Sales Tax 17.5%

$157.50

 

Total

$1,057.50

 

Payments

$0.00

 

Balance Due

$1,057.50

 

Overdue accounts are subject to a financial charge of 5.0% per month.