St Johns Close
PE28 3BG

Invoice Number INV-0011
Invoice Date 15th October 2019
Total Due £54.00
Faye Johnson

1 South Street, Woodhurst

For Cubs Christmas Dinner 14th December & 15th December 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 and glass hire

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

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Hall Hire

Hourly Rate

1 Crockery Hire Charge
1 Glass Hire Charge £5.000.00%£5.00
Sub Total £60.00
Tax £0.00
Discount -£6.00
Total Due £54.00