Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

08/06/2024

3258

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

 

United Kingdom

+44 2920391043

SHIP TO

 

Hugh James Solicitors

The Estate of the Late Cynthia Elaine Wilkinson [HJ HJ1.FID44172

 

+44 2920391043

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

 Residential Security Monitoring & Cellular Service (Jun - Aug 2023)

1

$175.50

 

$175.50

 

vat paid

1

$30.71

 

$30.71

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [07.2023]

1

$9.72

 

$9.72

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [07.2023]

1

$80.20

 

$80.20

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [08.2023]

1

$9.80

 

$9.80

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [08.2023]

1

$80.20

 

$80.20

 

 Residential Security Monitoring & Cellular Service (Mar - May 2023)

1

$175.50

 

$175.50

 

vat paid

1

$30.71

 

$30.71

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [09.2024]

1

$9.92

 

$9.92

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [09.2023]

1

$80.20

 

$80.20

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [10.2024]

1

$9.80

 

$9.80

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [10.2024]

1

$39.47

 

$39.47

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [10.2023]

1

$9.48

 

$9.48

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [12.2023]

1

$107.93

 

$107.93

 

 Residential Security Monitoring & Cellular Service (Dec - Feb 2024)

1

$175.50

 

$175.50

 

vat paid

1

$30.71

 

$30.71

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [12.2023]

1

$9.22

 

$9.22

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [12.2023]

1

$107.93

 

$107.93

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [01.2024]

1

$9.11

 

$9.11

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [01.2024]

1

$75.93

 

$75.93

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [02.2024]

1

$9.11

 

$9.11

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [02.2024]

1

$76.37

 

$76.37

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [02.2024]

1

$9.11

 

$9.11

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [03.2024]

1

$74.43

 

$74.43

 

 Residential Security Monitoring & Cellular Service (Mar - Jun 2024)

1

$175.50

 

$175.50

 

vat paid

1

$30.71

 

$30.71

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. P -2507626831 [04.2024]

1

$8.63

 

$8.63

 

Total Discount

$0.00

 

 

 

 

 

Subtotal

$1,641.40

 

Sales Tax

$0.00

 

Total

$1,641.40

 

Payments

$0.00

 

Balance Due

$1,641.40

 




Thank you for your business!