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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 +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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Property
Services [ House Management ] - Jul
to Dec 2022 (172.80 x 6) |
1 |
$1,036.80 |
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$1,036.80 |
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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 |
$1,218.24 |
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Payments |
$1,218.24 |
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Balance Due |
$0.00 |
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