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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 (246)
231-6776 |
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Description |
Qty. |
Unit
Price |
Discount |
Line
Total |
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Financial
Charges from May 2020 to April 2022 (5% per month) |
1 |
$10,893.99 |
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$10,893.99 |
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Total
Discount |
$0.00 |
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Currency
in BBD |
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Subtotal |
$10,893.99 |
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Sales Tax 17.5% |
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Total |
$10,893.99 |
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Payments |
$10,893.99 |
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Balance Due |
$0.0 |
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Overdue accounts are subject to a financial charge of 5.0%
per month. |
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