Invoice |
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 |
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Date: Invoice No: Status: |
16/08/2023 3229 16/08/2023 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 |
Nickaela Cumberbatch |
SHIP TO |
Nickaela Cumberbatch |
|
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
|
Draw-Slide 20i |
1 |
$25.46 |
|
$25.46 |
|
|
Recovering of Trench for pipes |
1 |
$100.00 |
|
$100.00 |
|
|
404 White (Gal) (x2) - returned |
-1 |
$255.23 |
|
-$255.23 |
|
|
Glass sheets cut to fit and also
piano-hinge (D.amilton) |
1 |
$277.93 |
|
$277.93 |
|
|
spare key |
1 |
$7.91 |
|
$7.91 |
|
|
Hinges 4x3 zinc pair (x4) |
1 |
$11.72 |
|
$11.72 |
|
|
Tile strips (x2) |
1 |
$40.00 |
|
$40.00 |
|
|
Bedroom Lock |
1 |
$69.51 |
|
$69.51 |
|
|
Draw -soft close- Slides 14" (x2
pairs) |
1 |
$14.67 |
|
$14.67 |
|
|
aluminum rod |
1 |
$21.98 |
|
$21.98 |
|
|
magnetic clips and aluminum rod |
1 |
$29.98 |
|
$29.98 |
|
|
painting doors and texturing wall in
Bathroom |
1 |
$1,270.00 |
|
$1,270.00 |
|
|
building block work |
1 |
$1,400.00 |
|
$1,400.00 |
|
|
Total Discount |
$0.00 |
|
|
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|
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|
Subtotal |
$3,013.93 |
|
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|
Sales Tax |
$0.00 |
|
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|
Total |
$3,013.93 |
|
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Payments |
$2,870.00 |
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|
Balance Due |
$143.93 |
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Thank you for your business!