214 Earls Ct Rd,
London, SW5 9QB

Invoice Number INV-0721
Invoice Date 23 January 2024
Due Date 10 May 2024
Total Due £3,260.00
Laura Sayer

8 Eccles Road Holt, NR25 6HJ

Qty Accommodation/Service Rate/PriceSub 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.

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 £3,260.00
Tax £0.00
Total Due £3,260.00

Bank Transfer: Sort Code 309481, Account Number 17908468 (Lloyds Bank). Please inform us as soon as you have paid.