Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0019 |
Invoice Date | 18th November 2019 |
Total Due | £37.50 |
Thank you for you booking for 26th November.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Hall Hire Hourly Rate |
£7.50 | 0.00% | £37.50 |
Sub Total | £37.50 |
Tax | £0.00 |
Total Due | £37.50 |