Invoice
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Date: Invoice No: Status: |
15/06/2023 3211 15/06/2023 Cheque/Cash/Card On Eagles Wings Inc. 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 |
Nickaela Cumberbatch |
SHIP TO |
Nickaela Cumberbatch |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Carpentry Quote Dated 12.06.2023 |
1 |
$8,145.00 |
$8,145.00 |
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Total Discount |
$0.00 |
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Subtotal |
$8,145.00 |
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Sales Tax |
$0.00 |
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Total |
$8,145.00 |
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Payments |
$8,145.00 |
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Balance Due |
$0.00 |
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Thank you for your business!