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INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Hugh
James Solicitors 114
116 Hodge House St
Mary Street Cardiff +44
2920391043 |
Ship To |
Hugh
James Solicitors C.
Wilkinson’s Estate HJ HJ1.FID4417265
No 18 Greenpoint +44
2920391043 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Property
Services [ De-bushing overgrown foliage at property and removal to dump -
Lot 18, Barbados (HJ-HJ1.FID4417265)] - quote 341 |
1 |
$1,248.00 |
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$1,248.00 |
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Property
Services [ commercial clean of property interior ] - quote 341 |
1 |
$1,462.50 |
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$1,462.50 |
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Property
Services [Administration and Supervisory oversight to ensure quality of
service delivery] |
4 |
$220.00 |
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$880.00 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$4,218.84 |
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Payments |
$4,218.84 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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