Paid

Invoice
From:
Kalkan Luxury Rentals

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

For bookings made more than 8 weeks before the commencement of the rental: A booking deposit of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement. For bookings made less than 8 weeks before: The full balance must be paid at the time the booking is made.

Thanks for choosing Kalkan Luxury Rentals | info@kalkanluxuryrentals.com
Page {PAGENO}/{nbpg}