Statement
	Date: February 18, 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

Hugh James Solicitors 114 116 Hodge House St Mary Street Cardiff

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2023	Balance forward					$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		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		Paid	$1,218.24	$2,390.80
08/06/2024	Invoice	3257		Paid	$1,218.24	$3,609.04
08/06/2024	Invoice	3258	- Due 08/06/2024	Partially Paid	$1,641.40	$5,250.44
14/08/2024	Customer Payment	1134		Applied	-$5,205.67	$44.77
31/12/2024	Invoice	3278	- Due 31/12/2024	Not Paid	$1,218.24	$1,263.01
31/12/2024	Invoice	3279	- Due 31/12/2024	Not Paid	$1,087.61	$2,350.62
31/12/2024	Invoice	3281	- Due 31/12/2024	Not Paid	$1,287.50	$3,638.12
31/12/2024	Invoice	3282	- Due 31/12/2024	Not Paid	$1,425.71	$5,063.83
Current Balance						$5,063.83
Amount Due						$5,063.83