Invoice |
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|
Date: Invoice No: Status: |
19/08/2022 3164 19/08/2022 Cheque/Cash/Card On Eagles Wings Inc. Paid |
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 |
Horace
Scobie 58
Harvest Road Middlesex
TW13 7JG London United
Kingdom |
SHIP TO |
Horace
Scobie kai sol |
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
Motion Sensor outside fitting with bulbs
(x2 bulbs) |
1 |
$65.31 |
|
$65.31 |
|
Electrical Service Rendered - Replacement
of motion sensor light |
1 |
$225.00 |
|
$225.00 |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
1 |
$250.00 |
|
$250.00 |
|
Total Discount |
|
|
|
||
|
|
|
|||
Subtotal |
$540.31 |
|
|||
Sales Tax |
$94.55 |
|
|||
Total |
$634.86 |
|
|||
Payments |
$634.86 |
|
|||
Balance Due |
$0.00 |
|
Thank you for your business!