Invoice |
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Date: Invoice No: Status: |
28/12/2025 3304 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 +44 2920391043 |
SHIP TO |
Hugh
James Solicitors No 18
Greenpoint Development Section 1
St Philip +44 2920391043 |
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Description |
Qty. |
Unit Price |
Discount |
Line total |
|
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Financial Charges from Dec 2024 to Dec 2025 (5% per month) |
1 |
$3,954.98 |
|
$3,954.98 |
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Total Discount |
$0.00 |
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Subtotal |
$3,954.98 |
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Sales Tax |
$0.00 |
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Total |
$3,954.98 |
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Payments |
$0.00 |
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Balance Due |
$3,954.98 |
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Thank you for your business!