Statement
	Date: December 25, 2023 Statement Period: 01/01/2023 - 25/12/2023

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
31/12/2022	Balance forward					$1,431.29
31/07/2023	Invoice	3227		Paid	$1,218.24	$2,649.53
07/08/2023	Invoice	3228		Paid	$1,897.71	$4,547.24
12/09/2023	Customer Payment	1118		Applied	-$4,405.86	$141.38
21/12/2023	Customer Payment	1119		Applied	-$6,788.54	-$6,647.16
25/12/2023	Invoice	3240	- Due 25/12/2023	Partially Paid	$7,582.28	$935.12
Current Balance						$935.12
Amount Due						$935.12