Invoice |
|||
|
|
|
Date: Invoice No: Status: |
31/12/2025 3311 31/12/2025 Cheque/Cash/Card On Eagles Wings Inc. Not 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 |
|
|
Residential Monitoring for Security (Aug
- Oct 2025) |
1 |
$150.00 |
|
$150.00 |
|
|
vat paid |
1 |
$26.25 |
|
$26.25 |
|
|
Residential Monitoring for Security (Nov
- Jan 2026) |
1 |
$150.00 |
|
$150.00 |
|
|
vat paid |
1 |
$26.25 |
|
$26.25 |
|
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$352.50 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$352.50 |
|
|||
|
Payments |
$0.00 |
|
|||
|
Balance Due |
$352.50 |
|
|||
Thank you for your business!