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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 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [18.01.2021] |
1 |
$9.32 |
|
$9.32 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [10.02.2021] |
1 |
$8.41 |
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$8.41 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [1.03.2021l] |
1 |
$78.50 |
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$78.50 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [12.03.2021] |
1 |
$9.39 |
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$9.39 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [15.03.2021l] |
1 |
$80.68 |
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$80.68 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [20.04.2021] |
1 |
$9.01 |
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$9.01 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [20.04.2021l] |
1 |
$77.43 |
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$77.43 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [12.05.2021- in credit $18.21] |
1 |
$0.00 |
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$0.00 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [17.05.2021l] |
1 |
$111.13 |
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$111.13 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$383.87 |
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Payments |
$383.87 |
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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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