Invoice |
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Date: Invoice No: Status: |
31/07/2025 3298 31/07/2025 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 |
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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Building Materials - 2 locks |
1 |
$159.18 |
|
$159.18 |
T |
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Building Services- change out of faulty
locks x2 |
1 |
$275.00 |
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$275.00 |
T |
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Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
1.5 |
$250.00 |
|
$375.00 |
T |
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Total Discount |
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Subtotal |
$809.18 |
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Sales Tax |
$141.61 |
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Total |
$950.79 |
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Payments |
$950.79 |
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Balance Due |
$0.00 |
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