Paid
Invoice Number | INV-0321 |
Invoice Date | 29 October 2022 |
Due Date | 8 May 2023 |
Total Due | £0.00 |
96 Tyrwhitt Rd. London, SE4 1QB
Qty | Accommodation/Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Villa Athena 14 Nights | 08-22 July 23 | 3 Adults 1 Child A booking deposit of 30 % (£1260) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement. |
£4,200.00 | £4,200.00 |
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 | £4,550.00 |
Tax | £0.00 |
Paid | -£4,550.00 |
Total Due | £0.00 |
Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.