INVOICE

Remit payment to:

 

Date:

Invoice No.

Due Date:

Terms:

Payable to:

Status:

 

02/05/2022

3124

02/05/2022

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

 

(246) 231-6776

 

 

 

 

Description

Qty.

Unit Price

Discount

Line Total

 

 

Financial Charges from May 2020 to April 2022 (5% per month)

1

$10,893.99

 

$10,893.99

 

Total Discount

$0.00

 

 

Currency in  BBD

 

 

Subtotal

$10,893.99

 

Sales Tax 17.5%

$0.00

 

Total

$10,893.99

 

Payments

$10,893.99

 

Balance Due

$0.00

 

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

Disscount of $938.76 applied to this invoice (client paid 18000.00)