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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 [01.2022] |
1 |
$9.40 |
|
$9.40 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [01.2022] |
1 |
$76.37 |
|
$76.37 |
|
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [02.2022] |
1 |
$9.33 |
|
$9.33 |
|
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [02.2022] |
1 |
$76.37 |
|
$76.37 |
|
|
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip -2507626831
[03.2022] |
1 |
$9.49 |
|
$9.49 |
|
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [03.2022] |
1 |
$76.37 |
|
$76.37 |
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Residential Security Monitoring &
Cellular Service (Sep - Nov 2021) |
1 |
$206.21 |
|
$206.21 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. Philip
-2507626831 [04.2022] |
1 |
$9.87 |
|
$9.87 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [04.2022] |
1 |
$84.90 |
|
$84.90 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. P -2507626831
[16.05.2022] |
1 |
$9.33 |
|
$9.33 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [05.2022] |
1 |
$70.60 |
|
$70.60 |
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Electricity-
C. Wilkinson @ #18 Greenpoint, St. P -2507626831
[no bill seen] |
1 |
$9.87 |
|
$9.87 |
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Water-
C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [06.2022] |
1 |
$80.63 |
|
$80.63 |
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Residential Security Monitoring &
Cellular Service (Sep - Nov 2021) |
1 |
$206.21 |
|
$206.21 |
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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 |
$934.95 |
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Payments |
$934.95 |
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Balance Due |
$0.00 |
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