Cancelled

Woodhurst Village Hall

Invoice
From:
Woodhurst Village Hall

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

villagehall@woodhurst-cambs.com

Invoice Number INV-0025
Invoice Date 15th November 2019
Due Date 19th March 2020
Total Due £600.00
To:

Your booking for Cohort 4 (Summer 2020) is now confirmed.

11th 12th 13th 14th June 2020

3rd 4th 5th July 2020

5th and 6th  March 2021

  • Fees should be paid before the first usage for this booking
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Hall Hire

Daily Rate

 £75.000.00%£675.00
Sub Total £675.00
Tax £0.00
Discount -£75.00
Total Due £600.00

Payment is due within 30 days from date of invoice. Payments can be sent to Meadowcroft, Church Street, Woodhurst PE28 3BN or by Bank Transfer to 40-40-35 01326597 Please quote the invoice number on all payments

Woodhurst Village Hall is registered as a charity - Charity Number 297010
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