Invoice |
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Date: Invoice No: Status: |
08/06/2024 3258 08/06/2024 Cheque/Cash/Card On Eagles Wings Inc. Not Paid |
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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 |
|
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Thank you for your business!