Invoice |
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Date: Invoice No: Status: |
09/09/2022 3151 09/09/2022 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 |
Cash Bill
- IT Services MYASTHENIA
GRAVIS ASSOCIATION of BARBADOS |
SHIP TO |
Cash Bill
- IT Services mgabarbados.org |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Computer Service fee [MGFA website administrative services for mgabarbados.org > Oct 2021- Sep 2022] |
1 |
433.52 |
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$433.52 |
T |
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Total Discount |
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Subtotal |
$433.52 |
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Sales Tax |
$75.87 |
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Total |
$509.39 |
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Payments |
$509.39 |
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Balance Due |
$0.00 |
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Thank you for your business!