Paid
Invoice
From:
| Invoice Number | INV-0721 |
| Invoice Date | 23 January 2024 |
| Due Date | 10 May 2024 |
| Total Due | £0.00 |
To:
Laura Sayer
8 Eccles Road Holt, NR25 6HJ
laurasayer1701@gmail.com
| Qty | Accommodation/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Villa Selene 7 Nights | 13-20 July 24 | 2 Adults 2 Children A booking deposit of 30 % (£873) of the rental charge must be paid at the time of booking. The balance is due 8 weeks before the commencement. |
£2,910.00 | £2,910.00 |
| 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 | £3,260.00 |
| Tax | £0.00 |
| Paid | -£3,260.00 |
| Total Due | £0.00 |
Bank Transfer: Sort Code 309481, Account Number 17908468 (Lloyds Bank). Please inform us as soon as you have paid.