Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0035
Invoice Date 10th December 2020
Total Due £75.00
To:
Starfish Photography

For 12th December 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hall Hire

Daily Rate

£75.000.00%£75.00
Sub Total £75.00
Tax £0.00
Total Due £75.00