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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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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 +44
2920391043 |
Ship To |
Hugh
James Solicitors No
18 Greenpoint Development Section
1 St Philip +44
2920391043 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Preparing
and delivering updated land surveyor’s plan (Q No. 035/2022/05/04) - ref.
Quote 354 |
1 |
$2,550.00 |
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$2,550.00 |
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Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery] - ref. Quote 354 |
3 |
$250.00 |
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$750.00 |
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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 |
$3,431.25 |
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Payments |
$3,431.25 |
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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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