INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Hugh
James Solicitors 114
116 Hodge House St Mary Street Cardiff United
Kingdom +44
2920391043 |
Ship To |
Hugh
James Solicitors The
Estate of the Late Cynthia Elaine Wilkinson [HJ HJ1.FID44172 +44
2920391043 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
|
|
Residential Security Monitoring &
Cellular Service (Jun - Aug 2020) |
1 |
$175.50 |
|
$175.50 |
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
|
|
Residential Security Monitoring &
Cellular Service (Sep - Nov 2020) |
1 |
$175.50 |
|
$175.50 |
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
|
|
Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [10.2020] - Acc in credit - $10.87 |
1 |
$0.00 |
|
$0.00 |
|
|
Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [10.2020l] |
1 |
$81.27 |
|
$81.27 |
|
|
Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [11.2020] - Acc in credit - $2.39 |
1 |
$0.00 |
|
$0.00 |
|
|
Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [11.2020l] |
1 |
$79.57 |
|
$79.57 |
|
|
Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [12.2020] |
1 |
$6.07 |
|
$6.07 |
|
|
Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [12.2020l] |
1 |
$80.48 |
|
$80.48 |
|
|
Residential Security Monitoring &
Cellular Service (Dec - Feb 2021) |
1 |
$175.50 |
|
$175.50 |
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
|
|
Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [01.2020l] |
1 |
$112.63 |
|
$112.63 |
|
|
Residential Security Monitoring &
Cellular Service (Mar - May 2021) |
1 |
$175.50 |
|
$175.50 |
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
|
Total
Discount |
$0.00 |
|
|
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Currency
in BBD |
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|
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Subtotal |
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Sales Tax 17.5% |
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Total |
$1,184.86 |
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Payments |
$1,184.86 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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