Statement

 

Date: July 23, 2025

Statement Period: 01/01/2025 - 15/07/2025

 

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

31/12/2024

Balance forward

$3,380.61

24/02/2025

Customer Payment

1148

Applied

-$4,984.38

-$1,603.77

30/06/2025

Invoice

3291

- Due  30/06/2025

Not Paid

$1,233.23

-$370.54

01/07/2025

Invoice

3289

- Due  01/07/2025

Partially Paid

$1,709.98

$1,339.44

10/07/2025

Invoice

3290

- Due  10/07/2025

Not Paid

$2,010.55

$3,349.99

10/07/2025

Invoice

3292

- Due  10/07/2025

Not Paid

$402.44

$3,752.43

 

 

Current Balance

$3,752.43

Amount Due

$3,752.43