Invoice |
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Date: Invoice No: Status: |
31/12/2024 3282 31/12/2024 Cheque/Cash/Card On Eagles Wings Inc. Not 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 |
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Electronic Service fee - Repairs to Zone
1, 4, 10 & 11 |
1 |
$463.37 |
|
$463.37 |
T |
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Property Services [Administration and Supervisory oversight to ensure quality of service delivery] |
3 |
$250.00 |
|
$750.00 |
T |
|
Total Discount |
$0.00 |
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Subtotal |
$1,213.37 |
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Sales Tax |
$212.34 |
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Total |
$1,425.71 |
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Payments |
$0.00 |
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Balance Due |
$1,425.71 |
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Thank you for your business!