Statement
	Date: June 9, 2024 Statement Period: 01/06/2023 - 08/06/2024

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
31/05/2023	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		Paid	$7,582.28	$935.12
24/01/2024	Invoice	3260		Paid	$5,286.94	$6,222.06
24/01/2024	Customer Payment	1128		Applied	-$4,938.59	$1,283.47
29/01/2024	Invoice	3259	- Due 29/01/2024	Partially Paid	$1,287.50	$2,570.97
05/02/2024	Customer Payment	1129		Applied	-$1,398.41	$1,172.56
08/06/2024	Invoice	3256	- Due 08/06/2024	Not Paid	$1,218.24	$2,390.80
08/06/2024	Invoice	3257	- Due 08/06/2024	Not Paid	$1,218.24	$3,609.04
08/06/2024	Invoice	3258	- Due 08/06/2024	Not Paid	$1,641.40	$5,250.44
Current Balance						$5,250.44
Amount Due						$5,250.44