INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

16-Mar-20

3004

16-Mar-20

Cheque/Cash/Card

On Eagles Wings Inc.

Not 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

Garbage Storeroom

 

(246) 231-6776

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Property Services [Installing guttering to rodent proof garbage storeroom - see quote 336    ]

1

$365.00

 

$365.00

 

 

Building Materials - [ see quote 336  ]

1

$337.50

 

$337.50

 

 

Property Services [Administration and Supervisory oversight to ensure quality of service delivery]

1

$220.00

 

$220.00

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$922.50

 

Sales Tax 17.5%

$161.44

 

Total

$1,083.94

 

Payments

$0.00

 

Balance Due

$1,083.94

 

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