Invoice |
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Date: Invoice No: Status: |
21/07/2025 3290 21/07/2025 Cheque/Cash/Card On Eagles Wings Inc. Not 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 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
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|
Residential Monitoring for Security ( Feb -
Apr 2025) |
1 |
$115.50 |
|
$115.50 |
|
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|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
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|
B.King @ 40B Graeme Hall Prk - 60064537 -
[02.2025] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [02.2025] |
1 |
$17.69 |
|
$17.69 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [02.2025] |
1 |
$115.83 |
|
$115.83 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[03.2025] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [03.2025] |
1 |
$17.93 |
|
$17.93 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [03.2025] |
1 |
$70.80 |
|
$70.80 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[04.2025] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [04.2025] |
1 |
$18.26 |
|
$18.26 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [no bill seen 04/2025] |
1 |
$0.00 |
|
$0.00 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[05.2025] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [05.2025] |
1 |
$18.26 |
|
$18.26 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [06.2025] |
1 |
$156.57 |
|
$156.57 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[06.2025] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [06.2025] |
1 |
$35.54 |
|
$35.54 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [06.2025] |
1 |
$82.77 |
|
$82.77 |
|
||||
|
Residential Monitoring for Security (May - Jul 2025) |
1 |
$115.50 |
|
$115.50 |
|
||||
|
vat paid |
1 |
$20.21 |
|
$20.21 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[07.2024] |
1 |
$0.00 |
|
$0.00 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[06.2025] |
1 |
$194.99 |
|
$194.99 |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [05.2025] |
1 |
$35.54 |
|
$35.54 |
|
||||
|
Total Discount |
$0.00 |
|
|
||||||
|
|
|
|
|||||||
|
Subtotal |
$2,010.55 |
|
|||||||
|
Sales Tax |
$0.00 |
|
|||||||
|
Total |
$2,010.55 |
|
|||||||
|
Payments |
$0.00 |
|
|||||||
|
Balance Due |
$2,010.55 |
|
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Thank you for your business!