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INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Valarie
Cadogan Weston St
James Barbados (246)
422-0399 |
Ship To |
Valarie
Cadogan Weston
St James (246)
422-0399 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Repair
to 1. outside faucet, 2. waste
for face basin and 3. toilet |
1 |
$625.00 |
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$625.00 |
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Plumbing
materials |
1 |
$90.71 |
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$90.71 |
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Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery] 250, billed at 220.00 |
1 |
$220.00 |
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$220.00 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$1,099.46 |
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Payments |
$1,099.46 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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