Paid
Invoice Number | INV-0121 |
Invoice Date | 31 October 2021 |
Due Date | 23 March 2022 |
Total Due | £0.00 |
Qty | Accommodation/Service | Rate/Price | Sub 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 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.