Statement
	Date: August 19, 2026 Statement Period: 01/12/2025 - 19/08/2026

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
30/11/2025	Balance forward					-$1,359.32
30/12/2025	Invoice	3305		Paid	$1,709.98	$350.66
31/12/2025	Invoice	3307		Paid	$2,061.25	$2,411.91
31/12/2025	Invoice	3308		Paid	$543.44	$2,955.35
31/12/2025	Invoice	3309		Paid	$795.11	$3,750.46
31/12/2025	Invoice	3306		Paid	$1,760.42	$5,510.88
31/12/2025	Invoice	3310		Paid	$844.90	$6,355.78
31/12/2025	Invoice	3311		Paid	$352.50	$6,708.28
19/01/2026	Customer Payment	1169		Applied	-$8,000.00	-$1,291.72
11/06/2026	Customer Payment	1172		Applied	-$1,323.81	-$2,615.53
16/08/2026	Invoice	3321		Paid	$1,709.98	-$905.55
19/08/2026	Invoice	3322	- Due 19/08/2026	Not Paid	$3,154.34	$2,248.79
19/08/2026	Invoice	3323	- Due 19/08/2026	Not Paid	$548.49	$2,797.28
19/08/2026	Invoice	3324		Paid	$1,740.00	$4,537.28
19/08/2026	Customer Payment	1173		Applied	-$834.45	$3,702.83>>
Current Balance						$3,702.83
Amount Due						$3,702.83