Cancelled
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0018 |
Invoice Date | 15th November 2019 |
Due Date | 19th March 2020 |
Total Due | £600.00 |
Your booking of 26th/27th/28th/29th March 2020, 25th/26th/27th April 2020 and 9th/10th October 2020 is now confirmed
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Hall Hire Daily Rate |
£75.00 | 0.00% | £675.00 |
Sub Total | £675.00 |
Tax | £0.00 |
Discount | -£75.00 |
Total Due | £600.00 |