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INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Beverley
King 18
Reeds crescent Watford
Hertfordshire WD24 4PH United
Kingdom |
Ship To |
Beverley
King 40B Graene
Hall Park Christ
Church Barbados |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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B.King @ 40B Graeme Hall Prk - 60064537 - [01.2022] |
1 |
$239.99 |
|
$239.99 |
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [28.12.2021] |
1 |
$31.11 |
|
$31.11 |
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[25.01.2022] |
1 |
$80.63 |
|
$80.63 |
|
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Residential
Monitoring for Security (Feb-Apr 2022) |
1 |
$115.50 |
|
$115.50 |
|
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [02.2021] |
1 |
$239.99 |
|
$239.99 |
|
|
|
Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [28.01.2022] |
1 |
$30.53 |
|
$30.53 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[18.02.2022] |
1 |
$77.43 |
|
$77.43 |
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [03.2022] |
1 |
$239.99 |
|
$239.99 |
|
|
|
Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [28.02.2022] |
1 |
$29.30 |
|
$29.30 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215 [bill
not seen for 03.2022] |
1 |
$80.63 |
|
$80.63 |
|
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [04.2022] |
1 |
$239.99 |
|
$239.99 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [30.03.2022] |
1 |
$31.45 |
|
$31.45 |
|
|
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[ 04.2022] |
1 |
$80.63 |
|
$80.63 |
|
|
|
Residential
Monitoring for Security (May-Jul 2022) |
1 |
$115.50 |
|
$115.50 |
|
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
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B.King @ 40B Graeme Hall Prk - 60064537 - [05.2022] |
1 |
$239.99 |
|
$239.99 |
|
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Electricity
- B.King @ 40B Graeme
Hall Prk - 6583373036 [29.04.2022] |
1 |
$34.57 |
|
$34.57 |
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Water -
B. King @ 40 B Graeme Hall Park -A1001422215
[05.2022] |
1 |
$80.63 |
|
$80.63 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$2,028.28 |
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Payments |
$2,028.28 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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