Invoice |
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Date: Invoice No: Status: |
07/08/2025 3296 07/08/2025 Cheque/Cash/Card On Eagles Wings Inc.
Partially 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 |
Horace
Scobie 58
Harvest Road Middlesex
TW13 7JG London United
Kingdom |
SHIP TO |
Horace
Scobie kai sol |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
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1. Plumbing Service Rendered - fix leak
in toilet cistern, repair flushing and repair to faulty toilet ( No.1 job done before main change out of 2 toilets were completed)
2. Uninstalling and replacing toilets, excavate floor, re-pipe sewage line etc
Reroute 1/2" PVC line for toilet 3 Delivery of toilets and
materials to job site . |
1 |
$5,966.25 |
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$5,966.25 |
T |
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Plumbing Materials |
1 |
$2,338.17 |
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$2,338.17 |
T |
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Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
6 |
$250.00 |
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$1,500.00 |
T |
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Total Discount |
$0.00 |
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Subtotal |
$9,804.42 |
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Sales Tax |
$1,715.77 |
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Total |
$11,520.19 |
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Payments |
$7,332.44 |
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Balance Due |
$4,187.75 |
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Thank you for your business!