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INVOICE |
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Remit payment to: |
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Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
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On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
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Invoiced To |
Nicholas
Reece Nautilus
Beach Apartments Bay
Street St.,
Michael (246)
231-6776 |
Ship To |
Nicholas
Reece Nautilus
Beach Apartments rm209 (246)
231-6776 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Replacement
of syphon & descaling of toilet - Rm209 |
1 |
$354.17 |
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$354.17 |
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Plumbing
materials purchased at the same time - sanco
faucet, flush pipes, pvc extension tube etc -rm202,
207 and 209 |
1 |
$147.75 |
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$147.75 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
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Sales Tax 17.5% |
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Total |
$589.76 |
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Payments |
$589.76 |
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Balance Due |
$0.00 |
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Overdue accounts are subject to a financial charge of 5.0% per month. |
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