Invoice

From:

214 Earls Ct Rd,
London, SW5 9QB

info@kalkanluxuryrentals.com

Invoice NumberINV-0121
Invoice Date31 October 2021
Due Date23 March 2022
Total Due£2,050.00
To:
Julie Brown

4 Cutsburn Brae, Stewarton, East Ayrshire, Scotland KA3 5BT

QtyAccommodation/ServiceRate/PriceSub Total
1Villa 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
1Breakage 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-£750.00
Total Due£2,050.00

Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.