Invoice |
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Date: Invoice No: Status: |
28/12/2025 3303 28/12/2025 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 United
Kingdom +44 2920391043 |
SHIP TO |
Hugh
James Solicitors The
Estate of the Late Cynthia Elaine Wilkinson [HJ
HJ1.FID44172 +44 2920391043 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [07.2025] |
1 |
$9.64 |
|
$9.64 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [07.2025] |
1 |
$73.80 |
|
$73.80 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [08.2025] |
1 |
$9.75 |
|
$9.75 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [08.2025] |
1 |
$83.83 |
|
$83.83 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [09.2025] |
1 |
$10.00 |
|
$10.00 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [09.2025] |
1 |
$75.23 |
|
$75.23 |
|
|
Residential Security Monitoring &
Cellular Service (Sep - November 2025] |
1 |
$246.75 |
|
$246.75 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [10.2025] |
1 |
$9.21 |
|
$9.21 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [10.2025] |
1 |
$81.27 |
|
$81.27 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [11.2025] |
1 |
$6.72 |
|
$6.72 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [11.2025] |
1 |
$79.57 |
|
$79.57 |
|
|
Electricity- C. Wilkinson @ #18
Greenpoint, St. P -2507626831 [bill not ready] |
1 |
$0.00 |
|
$0.00 |
|
|
Water- C. Wilkinson @ #18 Greenpoint, St.
Philip -A100032499 [12.2025] |
1 |
$79.13 |
|
$79.13 |
|
|
Residential Security Monitoring &
Cellular Service (Dec - Feb 2026] |
1 |
$246.75 |
|
$246.75 |
|
|
Total Discount |
$0.00 |
|
|
||
|
|
|
|
|||
|
Subtotal |
$1,011.65 |
|
|||
|
Sales Tax |
$0.00 |
|
|||
|
Total |
$1,011.65 |
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|
Payments |
$0.00 |
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Balance Due |
$1,011.65 |
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Thank you for your business!