Statement
	Date June 29, 2022 Statement Period 01/01/2020 - 29/06/2022

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	Nautilus Beach Apartments Bay Street St., Michael Client ID. 442
Account Summary:
Date	Description	Invoice/ Payment No	Due Date	Status	Total Amount	Balance
31/12/2019	Balance forward					$322.25
06/01/2020	Invoice	2966		Paid	$692.08	$1,014.33
06/01/2020	Invoice	2967		Paid	$470.00	$1,484.33
06/01/2020	Invoice	2968		Paid	$1,418.24	$2,902.57
06/01/2020	Invoice	2969		Paid	$292.34	$3,194.91
10/01/2020	Customer Payment	759		Applied	-$3,194.91	$0.00
21/01/2020	Invoice	2977		Paid	$208.07	$208.07
21/01/2020	Invoice	2978		Paid	$528.75	$736.82
21/01/2020	Invoice	2979		Paid	$1,000.36	$1,737.18
21/01/2020	Invoice	2980		Paid	$607.42	$2,344.60
21/01/2020	Invoice	2981		Paid	$679.02	$3,023.62
21/01/2020	Invoice	2982		Paid	$208.07	$3,231.69
26/02/2020	Customer Payment	772		Applied	-$3,231.69	$0.00
09/03/2020	Invoice	2991		Paid	$333.07	$333.07
09/03/2020	Invoice	2992		Paid	$589.76	$922.83
09/03/2020	Invoice	2993		Paid	$489.59	$1,412.42
09/03/2020	Invoice	2994		Paid	$832.30	$2,244.72
09/03/2020	Invoice	2995		Paid	$1,519.89	$3,764.61
09/03/2020	Invoice	2996		Paid	$518.97	$4,283.58
09/03/2020	Invoice	2997		Paid	$312.55	$4,596.13
09/03/2020	Invoice	2998		Paid	$110.16	$4,706.29
16/03/2020	Invoice	3004		Paid	$1,083.94	$5,790.23
17/03/2020	Invoice	3005		Paid	$458.25	$6,248.48
02/05/2022	Invoice	3124		Paid	$10,893.99	$17,142.47
01/06/2022	Invoice	3132		Paid	$857.53	$18,000.00
14/06/2022	Customer Payment	954		Applied	-$18,000.00	$0.00
Current Balance						$0.00
Amount Due						$0.00
			Currency in BBD
Any balances 61-90 days past due will incur a financial charge of 5.0% per month thereafter. Make all cheques payable to On Eagles Wings Inc