Invoice |
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Date: Invoice No: Status: |
11/12/2022 3181 11/12/2022 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 |
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 |
|
|
Saddle Conduit, change weather-head and
adapter, Sort main cable and meter. Setup visit with power company |
1 |
$480.00 |
|
$480.00 |
T |
|
Electrical Materials – weather-head and
straps |
1 |
$207.60 |
|
$207.60 |
T |
|
Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
2 |
$250.00 |
|
$500.00 |
T |
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Total Discount |
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Subtotal |
$1,187.60 |
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Sales Tax |
$207.83 |
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Total |
$1,395.43 |
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Payments |
$1,395.43 |
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Balance Due |
$0.00 |
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Thank you for your business!