Paid
Invoice Number | INV-0221 |
Invoice Date | 11 January 2022 |
Due Date | 15 May 2022 |
Total Due | £2,500.00 |
Qty | Accommodation/Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Villa 115 Blue Manzara 7 Nights | 08-15 July 22 | 7 Adults A booking deposit of 50 % (£2000 ) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement. |
£4,000.00 | £4,000.00 |
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 |
£500.00 | £500.00 |
Sub Total | £4,500.00 |
Tax | £0.00 |
Paid | -£2,000.00 |
Total Due | £2,500.00 |
Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.