Invoice
From:
| Invoice Number | INV-0421 |
| Invoice Date | 29 October 2022 |
| Due Date | 8 May 2023 |
| Total Due | £3,350.00 |
To:
Emma Harrison
Hall farm Wighton Wells next the sea Norfolk, NR23 1AL
emmaharrisonuk@aol.com
| Qty | Accommodation/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Villa Aphrodite 10 Nights | 08-18 July 23 | 4 Adults 2 Children A booking deposit of 30 % (£900) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement. |
£3,000.00 | £3,000.00 |
| 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 |
£350.00 | £350.00 |
| Sub Total | £3,350.00 |
| Tax | £0.00 |
| Total Due | £3,350.00 |
Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.