INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

01/01/2022

3114

01/01/2022

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

 

Beverley King

18 Reeds crescent

Watford Hertfordshire WD24 4PH

 

United Kingdom

 

Ship To

 

Beverley King

40B Graene Hall Park

Christ Church

 

Barbados

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [06.2021]

1

$240.00

 

$240.00

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 - [05.2021l] in credit by -$78.77

1

$0.00

 

$0.00

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [06.2021]

1

$75.00

 

$75.00

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [07.2021]

1

$239.99

 

$239.99

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 - [05.2021l] in credit by -$51.64

1

$0.00

 

$0.00

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [21.07.2021]

1

$73.80

 

$73.80

 

 

Residential Monitoring for Security (Aug - Oct 2021)

1

$115.50

 

$115.50

 

 

vat paid

1

$20.21

 

$20.21

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [08.2021]

1

$239.99

 

$239.99

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 - [28.07.2021] in credit by -$25.56

1

$0.00

 

$0.00

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [08.2021]

1

$75.00

 

$75.00

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [09.2021]

1

$239.00

 

$239.00

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 - [09.2021]

1

$28.96

 

$28.96

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [20.09.2021]

1

$80.63

 

$80.63

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [10.2021]

1

$239.99

 

$239.99

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 [29.09.2021]

1

$28.96

 

$28.96

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [21.10.2021]

1

$77.00

 

$77.00

 

 

Residential Monitoring for Security (Aug - Oct 2021)

1

$115.50

 

$115.50

 

 

vat paid

1

$20.21

 

$20.21

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [11.2021]

1

$239.99

 

$239.99

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 [11.2021]

1

$31.11

 

$31.11

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [22.11.2021]

1

$78.50

 

$78.50

 

 

B.King @ 40B Graeme Hall Prk - 60064537 - [11.2021] no bill arrived

1

$0.00

 

$0.00

 

 

Electricity - B.King @ 40B Graeme Hall Prk - 6583373036 [12.2021] no bill arrived

1

$0.00

 

$0.00

 

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [22.12.2021]

1

$80.02

 

$80.02

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$2,339.36

 

Sales Tax 17.5%

$0.00

 

Total

$2,339.36

 

Payments

$2,339.36

 

Balance Due

$0.00

 

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