Paid

Invoice
From:
Kalkan Luxury Rentals

214 Earls Ct Rd,
London, SW5 9QB

info@kalkanluxuryrentals.com

Invoice Number INV-0221
Invoice Date 11 January 2022
Due Date 15 May 2022
Total Due £2,500.00
To:
Terri Springford
Qty Accommodation/Service Rate/PriceSub 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.

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
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