Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0013
Invoice Date 21st October 2019
Total Due £20.25
To:
Emily Dowding

6 Moot Way

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hall Hire £7.500.00%£22.50
Sub Total £22.50
Tax £0.00
Discount -£2.25
Total Due £20.25