St Johns Close
PE28 3BG

Invoice Number INV-0014
Invoice Date 15th October 2019
Due Date 7th November 2019
Total Due £15.00
Faye Johnson

1 South Street, Woodhurst

For Bacon Butty Morning 9th November 2019

A deposit of £25 within 7 days of this invoice is required and indicates your acceptance of the invoice.

Cancellation within 5 days of the event may result in loss of deposit.

Balance is payable at least 1 day BEFORE your event. Failure to pay will result in cancellation of your booking AND loss of deposit.

A returnable damage deposit of £20 is required for the crockery  hire

Please provide a copy of the relevant liability insurance documents with your deposit payment

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hall Hire

Hourly Rate

Sub Total £22.50
Tax £0.00
Discount -£7.50
Total Due £15.00