Invoice
|
|||
|
Date: Invoice No: Status: |
21/08/2022 3149 21/08/2022 Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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 |
Description |
Qty. |
Unit Price |
Discount |
Line total |
|
shower mixer |
1 |
$294.38 |
|
$294.38 |
|
Replace shower faucet and changed washers on hand held hose |
1 |
$410.83 |
|
$410.83 |
|
Replaced fluid master valve |
1 |
$212.50 |
|
$212.50 |
|
Plumbing Materials - fluid master valve |
1 |
$43.69 |
|
$43.69 |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
1 |
$250.00 |
|
$250.00 |
|
Total Discount |
|
|
|
||
|
|
|
|||
Subtotal |
$1,211.40 |
|
|||
Sales Tax |
$212.00 |
|
|||
Total |
$1,423.40 |
|
|||
Payments |
$1,423.40 |
|
|||
Balance Due |
$0.00 |
|
Thank you for your business!