INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

11/03/2021

3074

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

 

United Kingdom

+44 2920391043

Ship To

 

Hugh James Solicitors

The Estate of the Late Cynthia Elaine Wilkinson [HJ HJ1.FID44172

 

+44 2920391043

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

 Residential Security Monitoring & Cellular Service (Jun - Aug 2020)

1

$175.50

 

$175.50

 

 

vat paid

1

$30.71

 

$30.71

 

 

 Residential Security Monitoring & Cellular Service (Sep - Nov 2020)

1

$175.50

 

$175.50

 

 

vat paid

1

$30.71

 

$30.71

 

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. Philip -2507626831 [10.2020] - Acc in credit - $10.87

1

$0.00

 

$0.00

 

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [10.2020l]

1

$81.27

 

$81.27

 

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. Philip -2507626831 [11.2020] - Acc in credit - $2.39

1

$0.00

 

$0.00

 

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [11.2020l]

1

$79.57

 

$79.57

 

 

Electricity- C. Wilkinson @ #18 Greenpoint, St. Philip -2507626831 [12.2020]

1

$6.07

 

$6.07

 

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [12.2020l]

1

$80.48

 

$80.48

 

 

 Residential Security Monitoring & Cellular Service (Dec - Feb 2021)

1

$175.50

 

$175.50

 

 

vat paid

1

$30.71

 

$30.71

 

 

Water- C. Wilkinson @ #18 Greenpoint, St. Philip -A100032499 [01.2020l]

1

$112.63

 

$112.63

 

 

 Residential Security Monitoring & Cellular Service (Mar - May 2021)

1

$175.50

 

$175.50

 

 

vat paid

1

$30.71

 

$30.71

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$1,184.86

 

Sales Tax 17.5%

$0.00

 

Total

$1,184.86

 

Payments

$1,184.86

 

Balance Due

$0.00

 

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