Invoice |
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Date: Invoice No: Status: |
21/08/2022 3148 21/08/2022 Cheque/Cash/Card On Eagles Wings Inc. 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 |
Yuri
Chakalall 128 Third
Ave Ocean
City St Philip |
SHIP TO |
Yuri
Chakalall |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
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Plumbing Service Rendered - Replace
shower faucet and change washers on hose |
1 |
$410.83 |
|
$410.83 |
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shower fixture |
1 |
$294.38 |
|
$294.38 |
|
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Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
1 |
$250.00 |
|
$250.00 |
|
|
Total Discount |
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|
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Subtotal |
$955.21 |
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Sales Tax |
$167.16 |
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Total |
$1,122.37 |
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Payments |
$1,122.37 |
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Balance Due |
$0.00 |
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Thank you for your business!