Statement |
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Date April
24, 2022 Statement Period |
On Eagles Wings Inc The Eagle Base No 46 Regency Park, Christ Church BB15094 Barbados Phone Fax accounts@oneagleswings.ws |
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CLIENT DETAILS |
Valarie Cadogan Weston St
James Barbados Client
ID. |
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Account Summary: |
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Date |
Description |
Invoice/ Payment
No |
Due
Date |
Status |
Total
Amount |
Balance |
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31/12/2021 |
Balance
forward |
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$0.00 |
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08/02/2022 |
Customer
Payment |
857 |
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Applied |
-$4,000.00 |
-$4,000.00 |
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01/03/2022 |
Invoice |
3121 |
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Paid |
$1,099.46 |
-$2,900.54 |
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01/03/2022 |
Invoice |
3122 |
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Paid |
$4,751.57 |
$1,851.03 |
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24/04/2022 |
Customer
Payment |
858 |
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Applied |
-$1,851.03 |
$0.00 |
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Current
Balance |
$0.00 |
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Amount Due |
$0.00 |
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Currency
in BBD |
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Any balances 61-90 days past due
will incur a financial charge of 5.0% per month thereafter. Make
all cheques payable to |
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