INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

01/03/2022

3122

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

 

 

1. Removal of roofing to seal roof at entrance 2. Repair to crack in the wall 4. material (cement and sand added in) - Quote 352 and 351

1

$4,043.90

 

$4,043.90

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$4,043.90

 

Sales Tax 17.5%

$707.67

 

Total

$4,751.57

 

Payments

$4,751.57

 

Balance Due

$0.00

 

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