Statement
	Date: March 7, 2025 Statement Period: 01/01/2024 - 31/12/2024

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

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

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2023	Balance forward					$3,176.87
09/01/2024	Invoice	3243		Paid	$4,318.13	$7,495.00
16/01/2024	Customer Payment	1130		Applied	-$5,421.92	$2,073.08
17/01/2024	Customer Payment	1132		Applied	-$2,470.73	-$397.65
11/06/2024	Invoice	3262		Paid	$1,198.74	$801.09
11/06/2024	Invoice	3263		Paid	$1,709.98	$2,511.07
25/07/2024	Customer Payment	1140		Applied	-$3,744.74	-$1,233.67
31/12/2024	Invoice	3283		Paid	$2,618.05	$1,384.38
31/12/2024	Invoice	3284		Paid	$176.25	$1,560.63
31/12/2024	Invoice	3285		Paid	$1,709.98	$3,270.61
31/12/2024	Invoice	3286		Paid	$350.00	$3,620.61
31/12/2024	Customer Credit Memo	52		Applied	-$240.00	$3,380.61
Current Balance						$3,380.61
Amount Due						$3,380.61