Invoice |
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Date: Invoice No: Status: |
19/08/2026 3322 19/08/2026 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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|
B.King @ 40B Graeme Hall Prk - 60064537 -
[01.2026] |
1 |
$194.99 |
|
$194.99 |
|
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|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [01.2026] |
1 |
$16.37 |
|
$16.37 |
|
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|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [01.2026] |
1 |
$78.00 |
|
$78.00 |
|
||||
|
Residential Monitoring for Security (Aug
- Feb 2026 |
1 |
$150.00 |
|
$150.00 |
|
||||
|
vat paid |
1 |
$26.25 |
|
$26.25 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[02.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [02.2026] |
1 |
$20.00 |
|
$20.00 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [02.2026] |
1 |
$163.39 |
|
$163.39 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[03.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [03.2026] |
1 |
$15.27 |
|
$15.27 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [03.2026] |
1 |
$137.72 |
|
$137.72 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[04.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [04.2026] |
1 |
$8.67 |
|
$8.67 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [04.2026] |
1 |
$78.50 |
|
$78.50 |
|
||||
|
Residential Monitoring for Security (Aug
- May 2026 |
1 |
$150.00 |
|
$150.00 |
|
||||
|
vat paid |
1 |
$26.25 |
|
$26.25 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[05.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [05.2026] |
1 |
$21.46 |
|
$21.46 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [05.2026] |
1 |
$123.43 |
|
$123.43 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
[06.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [06.2026] |
1 |
$26.34 |
|
$26.34 |
1 |
$26.34 |
|
$26.34 |
|
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [06.2026] |
1 |
$65.28 |
|
$65.28 |
|
||||
|
B.King @ 40B Graeme Hall Prk - 60064537 -
07.2026] |
1 |
$194.99 |
|
$194.99 |
|
||||
|
Electricity- B.King @ 40B Graeme Hall - 6583373036 [07.2026] |
1 |
$23.79 |
|
$23.79 |
|
||||
|
Water - B. King @ 40 B Graeme Hall Park
-A1001422215 [07.2026] |
1 |
$147.61 |
|
$147.61 |
|
||||
|
Residential Monitoring for Security (Aug
- Aug 2026 |
1 |
$150.00 |
|
$150.00 |
|
||||
|
vat paid |
1 |
$26.25 |
|
$26.25 |
|
||||
|
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 |
|
||||
|
Total Discount |
$0.00 |
|
|
||||||
|
|
|
|
|||||||
|
Subtotal |
$3,154.34 |
|
|||||||
|
Sales Tax |
$0.00 |
|
|||||||
|
Total |
$3,154.34 |
|
|||||||
|
Payments |
$0.00 |
|
|||||||
|
Balance Due |
$3,154.34 |
|
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Thank you for your business!