Invoice

 

 

Date:

Invoice No:
Due Date:
Terms:
Payable to:

Status:

21/08/2022

3148

21/08/2022

Cheque/Cash/Card

On Eagles Wings Inc. Paid

 

Remit Payment to:

On Eagles Wings Inc

The Eagle Base

No 46 Regency Park, Christ Church

BB15094

Barbados

Phone (246) 437-8910

Fax (530) 482-2180

Email: accounts@oneagleswings.ws

Web: www.oneagleswings.ws

VAT Reg. No, 1000009393924

TO

 

Yuri Chakalall

128 Third Ave

Ocean City St Philip

 

 

SHIP TO

 

Yuri Chakalall

 

 

 

 

 

Description

Qty.

Unit Price

Discount

Line total

 

Plumbing Service Rendered - Replace shower faucet and change washers on hose

1

$410.83

 

$410.83

 

shower fixture

1

$294.38

 

$294.38

 

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

1

$250.00

 

$250.00

 

Total Discount

 

 

 

 

 

 

Subtotal

$955.21

 

Sales Tax

$167.16

 

Total

$1,122.37

 

Payments

$1,122.37

 

Balance Due

$0.00

 




Thank you for your business!