Invoice |
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 |
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Date: Invoice No: Status: |
24/01/2024 3260 24/01/2024 Cheque/Cash/Card On Eagles Wings Inc.
Partially 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 +44 2920391043 |
SHIP TO |
Hugh
James Solicitors No 18
Greenpoint Development Section 1
St Philip +44 2920391043 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
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Land Tax Payment plus Sewage |
1 |
$4,405.69 |
|
$4,405.69 |
|
|
Property Services [Administration services including delivery] 3hrs |
3 |
$250.00 |
|
$750.00 |
T |
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Total Discount |
$0.00 |
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|
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|
|
|
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Subtotal |
$5,155.69 |
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Sales Tax |
$131.25 |
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Total |
$5,286.94 |
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Payments |
$5,286.94 |
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Balance Due |
$0.00 |
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Thank you for your business!