Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

02/05/2023

3200

02/05/2023

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

 

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 - [12.2022]

1

$239.99

 

$239.99

 

Electricity- B.King @ 40B Graeme Hall - 6583373036 [12.2022]

1

$43.48

 

$43.48

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [12.2022]

1

$157.63

 

$157.63

 

B.King @ 40B Graeme Hall Prk - 60064537 - [01.2023]

1

$239.99

 

$239.99

 

Electricity- B.King @ 40B Graeme Hall - 6583373036 [01.2023]

1

$56.32

 

$56.32

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [01.2023]

1

$4.27

 

$4.27

 

Residential Monitoring for Security (Feb - Apr 2023)

1

$115.50

 

$115.50

 

vat paid

1

$20.21

 

$20.21

 

B.King @ 40B Graeme Hall Prk - 60064537 - [02.2023]

1

$275.00

 

$275.00

 

Electricity- B.King @ 40B Graeme Hall - 6583373036 [02.2023]

1

$83.12

 

$83.12

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [02.2023]

1

$77.43

 

$77.43

 

B.King @ 40B Graeme Hall Prk - 60064537 - [03.2023]

1

$239.99

 

$239.99

 

Water - B. King @ 40 B Graeme Hall Park -A1001422215 [03.2023]

1

$72.93

 

$72.93

 

B.King @ 40B Graeme Hall Prk - 60064537 - [04.2023]

1

$171.46

 

$171.46

 

Electricity- B.King @ 40B Graeme Hall - 6583373036 [04.2022]

1

$26.15

 

$26.15

 

Total Discount

$0.00

 

 

 

 

 

Subtotal

$1,823.47

 

Sales Tax

$0.00

 

Total

$1,823.47

 

Payments

$1,823.47

 

Balance Due

$0.00

 




Thank you for your business!