Invoice |
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Date: Invoice No: Status: |
31/12/2023 3252 31/12/2023 Cheque/Cash/Card On Eagles Wings Inc. Not Paid |
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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 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Change of lights - 17.03.2023 |
1 |
$360.00 |
|
$360.00 |
T |
|
Electrical Materials - lighting |
1 |
$159.16 |
|
$159.16 |
T |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
2 |
$250.00 |
|
$500.00 |
T |
|
Total Discount |
|
|
|
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|
|
|
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Subtotal |
$1,019.16 |
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Sales Tax |
$178.35 |
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Total |
$1,197.51 |
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Payments |
$0.00 |
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Balance Due |
$1,197.51 |
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Thank you for your business!