Invoice |
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 |
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Date: Invoice No: Status: |
27/06/2023 3241 27/06/2023 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 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
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Project manager fees - renovations |
1 |
$4,200.00 |
|
$4,200.00 |
|
|
Total Discount |
$0.00 |
|
|
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|
|
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|
Subtotal |
$4,200.00 |
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Sales Tax |
$0.00 |
|
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|
Total |
$4,200.00 |
|
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Payments |
$2,100.00 |
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Balance Due |
$2,100.00 |
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Thank you for your business!