Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0053
Invoice Date 20th April 2022
Due Date 22nd April 2022
Total Due £20.00
To:
Victoria

26th April 12.30pm - 14.30pm

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hall Hire (Hourly)

Hourly Rate

£10.000.00%£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00