214 Earls Ct Rd,
London, SW5 9QB

Invoice Number INV-0321
Invoice Date 29 October 2022
Due Date 8 May 2023
Total Due £4,550.00
Khabi Mirza

96 Tyrwhitt Rd. London, SE4 1QB

Qty Accommodation/Service Rate/PriceSub 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.

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 £4,550.00
Tax £0.00
Total Due £4,550.00

Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.