Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

15/06/2023

3209

15/06/2023

Cheque/Cash/Card

On Eagles Wings Inc. 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

 

Nickaela Cumberbatch

 

 

SHIP TO

 

Nickaela Cumberbatch

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

electrical materials - 1. Two strip lights 2. Four recessed lights

1

$247.18

 

$247.18

T

Total Discount

$0.00

 

 

 

 

 

Subtotal

$247.18

 

Sales Tax

$43.26

 

Total

$290.44

 

Payments

$290.44

 

Balance Due

$0.00

 




Thank you for your business!