Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

09/02/2024

3253

09/02/2024

Cheque/Cash/Card

On Eagles Wings Inc. Not 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

 

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

 

 

 

 

 

Subtotal

$245.11

 

Sales Tax

$42.89

 

Total

$288.00

 

Payments

$0.00

 

Balance Due

$288.00

 




Thank you for your business!