INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

11/03/2021

3073

11/03/2021

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

 

Hugh James Solicitors

114 116 Hodge House

St Mary Street

Cardiff

+44 2920391043

Ship To

 

Hugh James Solicitors

No 18 Greenpoint Development

Section 1 St Philip

 

+44 2920391043

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Property Services [ House Management ] -  Jan to Jun 2021 (172.80 x 6)

1

$1,036.80

 

$1,036.80

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$1,036.80

 

Sales Tax 17.5%

$181.44

 

Total

$1,218.24

 

Payments

$1,218.24

 

Balance Due

$0.00

 

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