Cancelled

Woodhurst Village Hall

Invoice
From:
Woodhurst Village Hall

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

villagehall@woodhurst-cambs.com

Invoice Number INV-0018
Invoice Date 15th November 2019
Due Date 19th March 2020
Total Due £600.00
To:

Your booking of 26th/27th/28th/29th March 2020, 25th/26th/27th April 2020 and 9th/10th October 2020 is now confirmed

  • All bookings will require a 50% deposit at the time of hiring with the balance payable before the event.
  • Deposit should be paid within 7 days of invoice receipt. This is non refundable and constitutes acceptance of the full invoice.
  • Failure to pay the deposit within 7 days will cancel your reservation
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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