Paid

Invoice

From:

214 Earls Ct Rd,
London, SW5 9QB

info@kalkanluxuryrentals.com

Invoice Number INV-0121
Invoice Date 31 October 2021
Due Date 23 March 2022
Total Due £0.00
To:
Julie Brown (juliecbrown@live.co.uk)
Qty Accommodation/Service Rate/PriceSub Total
1 Villa 28572 (Marvel)

11 Nights | 23 MAY/03 JUN/22 | 5 Adults

A booking deposit of 30% (£750) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement.

£2,500.00£2,500.00
1 Breakage Deposit (Bank transfer)

Which will be returned subject to no breakages, damage or loss, within two weeks of the final day of the holiday

£300.00£300.00
Sub Total £2,800.00
Tax £0.00
Paid -£2,800.00
Total Due £0.00

Bank Transfer: Sort Code 309481, Account Number 17908468 (Lloyds Bank). Please inform us as soon as you have paid.