Statement
	Date: June 7, 2026 Statement Period: 01/01/2025 - 31/05/2026

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

Hugh James Solicitors 114 116 Hodge House St Mary Street Cardiff

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2024	Balance forward					$5,063.83
30/06/2025	Invoice	3299	- Due 30/06/2025	Not Paid	$1,218.24	$6,282.07
30/06/2025	Invoice	3302	- Due 30/06/2025	Not Paid	$1,052.63	$7,334.70
29/08/2025	Invoice	3301	- Due 29/08/2025	Not Paid	$906.25	$8,240.95
27/12/2025	Invoice	3300	- Due 27/12/2025	Not Paid	$1,218.24	$9,459.19
28/12/2025	Invoice	3303	- Due 28/12/2025	Not Paid	$1,011.65	$10,470.84
28/12/2025	Invoice	3304	- Due 28/12/2025	Not Paid	$3,954.98	$14,425.82
31/05/2026	Invoice	3314	- Due 31/05/2026	Not Paid	$3,753.04	$18,178.86
Current Balance						$18,178.86
Amount Due						$18,178.86