Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

29/01/2024

3259

09/01/2024

Cheque/Cash/Card

On Eagles Wings Inc. Partially 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

C. Wilkinson’s Estate HJ HJ1.FID4417265 No 18 Greenpoint

 

+44 2920391043

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

Property Services - Replacing markers at location (x3)

1

$700.00

 

$700.00

 

Property Services [Administration and Supervisory oversight to ensure quality of service delivery]

2

$250.00

 

$500.00

T

Total Discount

$0.00

 

 

 

 

 

Subtotal

$1,200.00

 

Sales Tax

$87.50

 

Total

$1,287.50

 

Payments

$114.94

 

Balance Due

$1,172.56

 




Thank you for your business!