Invoice |
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Date: Invoice No: Status: |
27/02/2026 3313 27/02/2026 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 |
Cash Bill
- Real Estate Horace
Scobie & Carol Boyd Scobie |
SHIP TO |
Cash Bill
- Real Estate Horace
Scobie & Carol Boyd Scobie |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Property Services [5% sales listing commission fee due for finding a buyer (Edward (Eddy) Ventose) on behalf of Mr&Ms Scobie; for property located at 196, Rowans Pk, St George] |
1 |
$24,750.00 |
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$24,750.00 |
T |
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Total Discount |
$0.00 |
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Subtotal |
$24,750.00 |
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Sales Tax |
$4,331.25 |
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Total |
$29,081.25 |
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Payments |
$29,081.25 |
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Balance Due |
$0.00 |
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Thank you for your business!