INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

09-Mar-20

2996

09-Mar-20

Cheque/Cash/Card

On Eagles Wings Inc.

Paid

On Eagles Wings Inc.
The Eagle Base , No 46, Regency Park
Christ Church, Barbados, W.I. BB15094

1-246-437-8910 voice / 1-530-482-2180 fax

Email: accounts@oneagleswings.ws

Web: www.oneagleswings.ws

VAT Reg. No. 1000009393924

 

Invoiced To

Nicholas Reece

Nautilus Beach Apartments

Bay Street

St., Michael

(246) 231-6776

Ship To

Nicholas Reece

Nautilus Beach Apartments

rm204

 

(246) 231-6776

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Replacement of toilet seat (rusted bolts had to be cut off)

1

$354.17

 

$354.17

 

 

Plumbing Materials

1

$87.50

 

$87.50

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$441.67

 

Sales Tax 17.5%

$77.30

 

Total

$518.97

 

Payments

$518.97

 

Balance Due

$0.00

 

Overdue accounts are subject to a financial charge of 5.0% per month.