Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0019
Invoice Date 18th November 2019
Total Due £37.50
To:
Steve Scott

Thank you for you booking for 26th November.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Hall Hire

Hourly Rate

£7.500.00%£37.50
Sub Total £37.50
Tax £0.00
Total Due £37.50