Emma Brisbane
3 The Grove
High Street
Leintwardine
Shropshire
SY7 0LQ
Sales Invoice - booking deposit |
Payment Date: 16/05/2016
Payment Method: BACS
|
Invoice date: 13/05/2016
Invoice number: CLAM500455
|
| Service |
Qty |
Cost |
| Booking deposit for The Scoundrels in respect of event date 20/08/2016 |
1 |
£208 |
| |
|
|
Notes:
1. Contracts must be signed & returned within 2 working days and booking deposits are payable strictly within 5 working days.
2. Non-payment of this invoice or non-signature of contract is not sufficient to cancel this booking. |
Sub
total |
£173.33 |
| VAT
@ 20% |
£34.67 |
| Total |
£208 |
|
Payment details:
PAID IN FULL
|
|
