INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

12/06/2021

3089

12/06/2021

Cheque/Cash/Card

On Eagles Wings Inc.

Paid

On Eagles Wings Inc.
The Eagle Base , No 46, Regency Park
Christ Church, Barbados, W.I. BB15094


1-246-437-8910 voice / 1-530-482-2180 fax

Email: accounts@oneagleswings.ws

Web: www.oneagleswings.ws

VAT Reg. No. 1000009393924

 

Invoiced To

 

Horace Scobie

58 Harvest Road

Middlesex TW13 7JG

London

United Kingdom

 

Ship To

 

Horace Scobie

kai sol

 

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

1. Repair and replacement of broken clothesline poles (one pole replaced and both poles reinforced) 2. Making and installing cover doors for bathroom tubs at side of wall. - D.P.

1

$1,333.12

 

$1,333.12

 

 

Building Materials

1

$150.00

 

$150.00

 

 

Property Services [Administration and Supervisory oversight to ensure quality of service delivery]

3

$220.00

 

$660.00

 

Total Discount

 

 

 

Currency in  BBD

 

 

Subtotal

$2,143.12

 

Sales Tax 17.5%

$375.05

 

Total

$2,518.17

 

Payments

$2,518.17

 

Balance Due

$0.00

 

Overdue accounts are subject to a financial charge of 5.0% per month.