INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

01/03/2022

3121

01/03/2022

Cheque/Cash/Card

On Eagles Wings Inc.

Paid

On Eagles Wings Inc.
The Eagle Base , No 46, Regency Park
Christ Church, Barbados, W.I. BB15094


1-246-437-8910 voice / 1-530-482-2180 fax

Email: accounts@oneagleswings.ws

Web: www.oneagleswings.ws

VAT Reg. No. 1000009393924

 

Invoiced To

 

Valarie Cadogan

Weston

St James

 

Barbados

(246) 422-0399

Ship To

 

Valarie Cadogan

Weston St

James

(246) 422-0399

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Repair to 1. outside faucet, 2. waste for face basin and 3. toilet

1

$625.00

 

$625.00

 

 

Plumbing materials

1

$90.71

 

$90.71

 

 

Property Services [Administration and Supervisory oversight to ensure quality of service delivery] 250, billed at 220.00

1

$220.00

 

$220.00

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$935.71

 

Sales Tax 17.5%

$163.75

 

Total

$1,099.46

 

Payments

$1,099.46

 

Balance Due

$0.00

 

Overdue accounts are subject to a financial charge of 5.0% per month.