Invoice |
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 |
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Date: Invoice No: Status: |
31/12/2024 3283 31/12/2024 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 |
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 |
|
|
Residential Monitoring for Security (Feb
2023 - April
2024) |
1 |
$115.50 |
|
$115.50 |
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
Residential Monitoring for Security (May
2024 - Jul
2024) |
1 |
$115.50 |
|
$115.50 |
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[06.2024] |
1 |
$184.99 |
|
$184.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [06.2024] |
1 |
$10.64 |
|
$10.64 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [06.2024] |
1 |
$79.57 |
|
$79.57 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[07.2024] |
1 |
$204.99 |
|
$204.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [07.2024] |
1 |
$18.83 |
|
$18.83 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [07.2024] |
1 |
$78.07 |
|
$78.07 |
|
|
Residential Monitoring for Security (Aug
2024 - Oct 2024) |
1 |
$115.50 |
|
$115.50 |
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[08.2024] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [08.2024] |
1 |
$35.68 |
|
$35.68 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [08.2024] |
1 |
$79.57 |
|
$79.57 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[09.2024] |
1 |
$194.99 |
|
$194.99 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [09.2024] approx |
1 |
$79.57 |
|
$79.57 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[10.2024] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [10.2024] |
1 |
$22.74 |
|
$22.74 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [10.2024] |
1 |
$75.30 |
|
$75.30 |
|
|
Residential Monitoring for Security (Nov
2024 - Jan
2025) |
1 |
$115.50 |
|
$115.50 |
|
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[11.2024] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [11.2024] |
1 |
$17.04 |
|
$17.04 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [11.2024] |
1 |
$109.00 |
|
$109.00 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[12.2024] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [12.2024] |
1 |
$22.57 |
|
$22.57 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [12.2024] |
1 |
$81.70 |
|
$81.70 |
|
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$2,618.05 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$2,618.05 |
|
|||
|
Payments |
$2,618.05 |
|
|||
|
Balance Due |
$0.00 |
|
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Thank you for your business!