Invoice |
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Date: Invoice No: Status: |
11/08/2026 3316 11/08/2026 Cheque/Cash/Card On Eagles Wings Inc. Not |
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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 |
Horace
Scobie 58
Harvest Road Middlesex
TW13 7JG London United
Kingdom |
SHIP TO |
Horace
Scobie |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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Kai Sol _ H. Scobie - [March 2026 final payment for sale] - electric bill |
1 |
$23.50 |
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$23.50 |
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Kai Sol _ H. Scobie - A101394286 - [March
2026 final payment for sale] - water
bill |
1 |
$144.60 |
|
$144.60 |
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Property Services - bill payments for salel |
2 |
$250.00 |
|
$500.00 |
T |
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Total Discount |
$0.00 |
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Subtotal |
$668.10 |
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Sales Tax |
$87.50 |
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Total |
$755.60 |
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Payments |
$755.60 |
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Balance Due |
$0.00 |
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Thank you for your business!