Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

19/08/2022

3164

19/08/2022

Cheque/Cash/Card

On Eagles Wings Inc. 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

 

Horace Scobie

58 Harvest Road

Middlesex TW13 7JG

London

United Kingdom

 

SHIP TO

 

Horace Scobie

kai sol

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

Motion Sensor outside fitting with bulbs (x2 bulbs)

1

$65.31

 

$65.31

 

Electrical Service Rendered - Replacement of motion sensor light

1

$225.00

 

$225.00

 

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

1

$250.00

 

$250.00

 

Total Discount

 

 

 

 

 

 

Subtotal

$540.31

 

Sales Tax

$94.55

 

Total

$634.86

 

Payments

$634.86

 

Balance Due

$0.00

 




Thank you for your business!