From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0062
Invoice Date 8th February 2025
Total Due £80.00
To:
Sarah Cannon-Holder

Epworth Lodge

Christening Reception 13/04/2025

(includes setup on 12/04)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hall Hire (Daily)

Daily Rate

£80.000.00%£80.00
Sub Total £80.00
Tax £0.00
Total Due £80.00