Cancelled

From:

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
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