Invoice |
|||
|
|
|
Date: Invoice No: Status: |
30/06/2025 3302 30/06/2025 Cheque/Cash/Card On Eagles Wings Inc. Not Paid |
|
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 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 (Dec - Mar 2025) |
1 |
$206.21 |
|
$206.21 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [02.2025] |
1 |
$9.22 |
|
$9.22 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [02.2025] |
1 |
$78.50 |
|
$78.50 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [03.2025] |
1 |
$9.78 |
|
$9.78 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [03.2025] |
1 |
$77.20 |
|
$77.20 |
|
|
Residential Security Monitoring &
Cellular Service (Mar - Jun 2025) |
1 |
$206.21 |
|
$206.21 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [04.2025] |
1 |
$9.78 |
|
$9.78 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [03.2024] |
1 |
$0.00 |
|
$0.00 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [05.2025] - no billl |
1 |
$0.00 |
|
$0.00 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [05.2025] |
1 |
$151.86 |
|
$151.86 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [06.2025] |
1 |
$19.16 |
|
$19.16 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [06.2025] |
1 |
$78.50 |
|
$78.50 |
|
|
Residential Security Monitoring &
Cellular Service (Jun - Sep 2025) |
1 |
$206.21 |
|
$206.21 |
|
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$1,052.63 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$1,052.63 |
|
|||
|
Payments |
$0.00 |
|
|||
|
Balance Due |
$1,052.63 |
|
|||