Invoice
From:
| Invoice Number | INV-0321 |
| Invoice Date | 29 October 2022 |
| Due Date | 8 May 2023 |
| Total Due | £4,550.00 |
To:
Khabi Mirza
96 Tyrwhitt Rd. London, SE4 1QB
khabi.mirza@fabricpr.com
| 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 |
| Total Due | £4,550.00 |
Bank Transfer: Sort Code 208014, Account Number 83048713 (Barclays Bank). Please inform us as soon as you have paid.