Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
| Invoice Number | INV-0014 |
| Invoice Date | 15th October 2019 |
| Due Date | 7th November 2019 |
| Total Due | £15.00 |
1 South Street, Woodhurst
For Bacon Butty Morning 9th November 2019
A deposit of £25 within 7 days of this invoice is required and indicates your acceptance of the invoice.
Cancellation within 5 days of the event may result in loss of deposit.
Balance is payable at least 1 day BEFORE your event. Failure to pay will result in cancellation of your booking AND loss of deposit.
A returnable damage deposit of £20 is required for the crockery hire
Please provide a copy of the relevant liability insurance documents with your deposit payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Hall Hire Hourly Rate |
£7.50 | 0.00% | £22.50 |
| Sub Total | £22.50 |
| Tax | £0.00 |
| Discount | -£7.50 |
| Total Due | £15.00 |