 |
INVOICE |
||||||
|
Remit payment to: |
|
Date: Invoice No. Due Date: Terms: Payable to: Status: |
Cheque/Cash/Card On Eagles Wings Inc.
Paid |
||||
|
On Eagles Wings Inc. Email: accounts@oneagleswings.ws Web: www.oneagleswings.ws |
|||||||
|
|
Invoiced To |
Nicholas
Reece Nautilus
Beach Apartments Bay
Street St.,
Michael (246)
231-6776 |
Ship To |
Nicholas
Reece Nautilus
Beach Apartments Nautilus (246)
231-6776 |
|||
|
|
Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
|
|
|
Removal
of old items and disposal thereof accordingly (x2
trips @ 195.00) |
2 |
$195.00 |
|
$390.00 |
|
|
Total
Discount |
$0.00 |
|
|
|||
|
Currency
in BBD |
|
|
||||
|
Subtotal |
|
|||||
|
Sales Tax 17.5% |
|
|||||
|
Total |
$458.25 |
|
||||
|
Payments |
$458.25 |
|
||||
|
Balance Due |
$0.00 |
|
||||
|
Overdue accounts are subject to a financial charge of 5.0% per month. |
|
|
||||
|
|
|
|
||||