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

Hugh James Solicitors 114 116 Hodge House St Mary Street Cardiff

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2021	Balance forward					$2,715.96
03/05/2022	Customer Payment	859		Applied	-$2,492.64	$223.32
15/05/2022	Invoice	3127		Paid	$3,431.25	$3,654.57
17/05/2022	Customer Payment	863		Applied	-$3,377.52	$277.05
29/06/2022	Invoice	3143		Paid	$1,218.24	$1,495.29
29/06/2022	Invoice	3144		Paid	$934.95	$2,430.24
15/09/2022	Customer Payment	973		Applied	-$7,017.19	-$4,586.95
06/10/2022	Invoice	3166		Paid	$9,672.48	$5,085.53
11/12/2022	Invoice	3181	- Due 11/12/2022	Partially Paid	$1,395.43	$6,480.96
23/12/2022	Customer Payment	990		Applied	-$6,267.91	$213.05
31/12/2022	Invoice	3190	- Due 31/12/2022	Not Paid	$1,218.24	$1,431.29
Current Balance						$1,431.29
Amount Due						$1,431.29