Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

01/07/2023

3221

01/07/2023

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

 

1. Pulling draw cable for telephone cable 2. Installing plug for security camera

1

$300.00

 

$300.00

 

Installing Electrical LED lights (x6)

1

$400.00

 

$400.00

 

Total Discount

$0.00

 

 

 

 

 

Subtotal

$700.00

 

Sales Tax

$0.00

 

Total

$700.00

 

Payments

$700.00

 

Balance Due

$0.00

 




Thank you for your business!