Invoice |
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Date: Invoice No: Status: |
17/10/2024 3271
17/10/2024 Cheque/Cash/Card On Eagles Wings Inc. 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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Building Services - Repair to roofing as
well as replacing rusted screws and painting a fine finish - Quote 362 &
363 |
1 |
$2,940.00 |
|
$2,940.00 |
T |
|
Building Materials - [ wood and roofing
materials and freighting + paint] |
1 |
$1,500.12 |
|
$1,500.12 |
T |
|
Sundries |
1 |
$600.00 |
|
$600.00 |
T |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
8 |
$250.00 |
|
$2,000.00 |
T |
|
Total Discount |
$0.00 |
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Subtotal |
$7,040.12 |
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Sales Tax |
$1,232.02 |
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Total |
$8,272.14 |
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Payments |
$8,272.14 |
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Balance Due |
$0.00 |
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Thank you for your business!