Statement
	Date: January 4, 2023 Statement Period: 01/01/2022 - 31/12/2022

On Eagles Wings Inc The Eagle Base No 46 Regency Park, Christ Church BB15094 Barbados Phone (246) 437-8910 Fax (530) 482-2180 accounts@oneagleswings.ws VAT Reg. No. 1000009393924

CLIENT DETAILS

Beverley King 18 Reeds crescent Watford Hertfordshire WD24 4PH United Kingdom

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2021	Balance forward					-$2,352.98
01/01/2022	Invoice	3114		Paid	$2,339.36	-$13.62
27/05/2022	Invoice	3131		Paid	$804.73	$791.11
27/05/2022	Invoice	3130		Paid	$2,028.28	$2,819.39
06/06/2022	Invoice	3133		Paid	$1,709.98	$4,529.37
06/06/2022	Customer Payment	891		Applied	-$4,700.00	-$170.63
21/10/2022	Invoice	3171		Paid	$5,688.88	$5,518.25
21/10/2022	Customer Payment	977		Applied	-$3,171.76	$2,346.49
17/11/2022	Invoice	3179		Paid	$535.46	$2,881.95
29/11/2022	Invoice	3178		Paid	$815.16	$3,697.11
29/11/2022	Invoice	3180		Paid	$2,498.54	$6,195.65
02/12/2022	Customer Payment	987		Applied	-$6,250.00	-$54.35
13/12/2022	Invoice	3183	- Due 13/12/2022	Partially Paid	$848.21	$793.86
13/12/2022	Invoice	3184	- Due 13/12/2022	Not Paid	$760.46	$1,554.32
13/12/2022	Invoice	3185	- Due 13/12/2022	Not Paid	$1,709.98	$3,264.30
13/12/2022	Invoice	3186	- Due 13/12/2022	Not Paid	$1,210.86	$4,475.16
Current Balance						$4,475.16
Amount Due						$4,475.16