214 Earls Ct Rd,
London, SW5 9QB

Invoice Number INV-0521
Invoice Date 24 January 2024
Due Date 13 May 2024
Total Due £4,500.00
Khabi Mirza

96 Tyrwhitt Rd. London, SE4 1QB

Qty Accommodation/Service Rate/PriceSub Total
1 Villa Iris

10 Nights | 13-23 July 24 | 3 Adults 1 Child

A booking deposit of 30 % (£1245) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement.

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

Sub Total £4,500.00
Tax £0.00
Total Due £4,500.00

Bank Transfer: Sort Code 309481, Account Number 17908468 (Lloyds Bank). Please inform us as soon as you have paid.