Invoice |
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Date: Invoice No: Status: |
31/12/2025 3306 31/12/2025 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 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[08.2025] |
1 |
$187.90 |
|
$187.90 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [08.2025] |
1 |
$17.61 |
|
$17.61 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [08.2025] |
1 |
$77.43 |
|
$77.43 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[09.2025] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [09.2025] in
credit |
1 |
$0.00 |
|
$0.00 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [09.2025] |
1 |
$80.00 |
|
$80.00 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[10.2025] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [10.2025] |
1 |
$159.82 |
|
$159.82 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [10.2025] |
1 |
$73.80 |
|
$73.80 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[11.2025] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [11.2025] |
1 |
$159.99 |
|
$159.99 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [11.2025] |
1 |
$84.07 |
|
$84.07 |
|
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[12.2025] |
1 |
$194.99 |
|
$194.99 |
|
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [12.2025] |
1 |
$139.84 |
|
$139.84 |
|
|
Water - B. King @ 40 B Graeme Hall Park -A1001422215 [12.2025] no bill yet |
1 |
$0.00 |
|
$0.00 |
|
|
Total Discount |
$0.00 |
|
|
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|
|
|
|
|||
|
Subtotal |
$1,760.42 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$1,760.42 |
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Payments |
$0.00 |
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Balance Due |
$1,760.42 |
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Thank you for your business!