Invoice |
|||
 |
|
Date: Invoice No: Status: |
08/06/2024 3257 08/06/2024 Cheque/Cash/Card On Eagles Wings Inc. Not Paid |
|
Remit Payment to: On Eagles
Wings Inc The Eagle
Base No 46
Regency Park, Christ Church BB15094 Barbados Phone (246)
437-8910 Fax (530)
482-2180 Email: accounts@oneagleswings.ws Web:
www.oneagleswings.ws VAT Reg. No, 1000009393924 |
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 |
|
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
|
Property Services [ House Management ] - July to Dec 2024 (172.80 x 6) |
1 |
$1,036.80 |
|
$1,036.80 |
T |
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$1,036.80 |
|
|||
|
Sales Tax |
$181.44 |
|
|||
|
Total |
$1,218.24 |
|
|||
|
Payments |
$0.00 |
|
|||
|
Balance Due |
$1,218.24 |
|
|||
Thank you for your business!