Invoice |
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 |
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Date: Invoice No: Status: |
09/02/2024 3253 09/02/2024 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 |
|
|
Electrical Materials - Light as selected – 31.10.2023 |
1 |
$50.11 |
|
$50.11 |
T |
|
Residential Electrical Service [sourcing fixture and delivering for installation ] |
1 |
$195.00 |
|
$195.00 |
T |
|
Total Discount |
$0.00 |
|
|
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|
|
|
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|
Subtotal |
$245.11 |
|
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Sales Tax |
$42.89 |
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Total |
$288.00 |
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Payments |
$0.00 |
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Balance Due |
$288.00 |
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Thank you for your business!