Invoice |
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 |
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Date: Invoice No: Status: |
18/12/2024 3274 18/12/2024 Cheque/Cash/Card On Eagles Wings Inc.
Partially 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 |
|
|
Building Materials |
1 |
$174.68 |
|
$174.68 |
T |
|
Building Services - sealing of roofing |
1 |
$937.50 |
|
$937.50 |
T |
|
Building Services - repair to guttering
leak |
1 |
$468.75 |
|
$468.75 |
T |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] – 4hr |
4 |
$250.00 |
|
$1,000.00 |
T |
|
Total Discount |
$0.00 |
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Subtotal |
$2,580.93 |
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Sales Tax |
$451.66 |
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Total |
$3,032.59 |
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Payments |
$2,919.00 |
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Balance Due |
$113.59 |
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Thank you for your business!