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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.
Partially 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 [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 [15.06.2021] |
1 |
$79.57 |
|
$79.57 |
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Residential Security Monitoring &
Cellular Service (Jun - Aug 2021) |
1 |
$175.50 |
|
$175.50 |
|
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|
vat paid |
1 |
$30.71 |
|
$30.71 |
|
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [16.07.2021- in credit $0.81] |
1 |
$0.00 |
|
$0.00 |
|
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [07.2021l] |
1 |
$78.07 |
|
$78.07 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [13.08.2021] |
1 |
$8.20 |
|
$8.20 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [08.2021] |
1 |
$79.57 |
|
$79.57 |
|
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [13.09.2021] |
1 |
$9.29 |
|
$9.29 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [09.2021] |
1 |
$76.37 |
|
$76.37 |
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Residential Security Monitoring &
Cellular Service (Sep - Nov 2021) |
1 |
$175.50 |
|
$175.50 |
|
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [27.10.2021] |
1 |
$9.29 |
|
$9.29 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [10.2021] |
1 |
$111.13 |
|
$111.13 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [11.11.2021] |
1 |
$9.40 |
|
$9.40 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [17.11.2021] |
1 |
$76.37 |
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$76.37 |
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Residential Security Monitoring &
Cellular Service (Sep - Nov 2021) |
1 |
$175.50 |
|
$175.50 |
|
|
|
vat paid |
1 |
$30.71 |
|
$30.71 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [13.12.2021] |
1 |
$9.40 |
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$9.40 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [12.2021] |
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 |
$1,276.42 |
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Payments |
$1,053.10 |
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Balance Due |
$223.32 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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