 |
INVOICE |
||||||
|
Remit payment to: |
|
Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc. Not Paid |
||||
|
On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
|||||||
|
|
Invoiced To |
Horace
Scobie 58
Harvest Road Middlesex
TW13 7JG London United
Kingdom |
Ship To |
Horace
Scobie kai
sol |
|||
|
|
Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
|
|
|
Building
Services to repair fence [removal of old material and reinstalling new
materials, inclusive of sourcing and collecting materials] |
1 |
$600.00 |
|
$600.00 |
|
|
|
Concrete
screws, copper straps, 2x6x10 wood |
1 |
$152.00 |
|
$152.00 |
|
|
|
Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery x2hrs] |
2 |
$220.00 |
|
$440.00 |
|
|
Total
Discount |
|
|
|
|||
|
Currency
in BBD |
|
|
||||
|
Subtotal |
|
|||||
|
Sales Tax 17.5% |
|
|||||
|
Total |
$1,400.60 |
|
||||
|
Payments |
$0.00 |
|
||||
|
Balance Due |
$1,400.60 |
|
||||
|
Overdue accounts are subject to a financial charge of 5.0% per month. |
|
|
||||
|
|
|
|
||||