Invoice |
|||
 |
|
Date: Invoice No: Status: |
24/10/2024 3272 24/10/2024 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 |
|
|
Building Materials - [ Paint, wood and roofing materials and freighting ] |
1 |
$166.68 |
|
$166.68 |
T |
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$166.68 |
|
|||
|
Sales Tax |
$29.17 |
|
|||
|
Total |
$195.85 |
|
|||
|
Payments |
$195.85 |
|
|||
|
Balance Due |
$0.00 |
|
|||
Thank you for your business!