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Damage Marker:
In progress  Invoiced  Paid Missed In progress Missed completed Resolved
ID Notes
Damage Marker:
In progress  Invoiced  Paid Missed In progress Missed completed Resolved
ID Notes
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Damage #
Invoice #

Invoice

Staycation
Invoice
Order Date
Invoice Date
Due Date

Staycation Scotland Staycation Scotland Ltd 8 PARK RD DALMUIR CLYDEBANK G81 3LD hello@staycationscotlandcampers.com +44 141 501 0367
Bill To
Item Unit Price Price QTY TOTAL
Country of Origin United Kingdom
Notes :
Subtotal: £ 630.00
Discount:
£0
SUBTOTAL (excl tax) £ 630.00
Vat: £ 126.00
Deposit: (0)
Total:
(includes 20% VAT)
£ 756.00
Paid: £ 0.00
Balance Due Date: 09/09/2024
Balance Due: £ 0.00

PLEASE MAKE BACS PAYMENTS TO THE BELOW ACCOUNT: Bank: Monzo Bank Account Name: Staycation Scotland Ltd Bank Sort Code: 040004 Bank Acct No: 87727579 Invoice is subject to our standard payment terms of 14 days from invoice date, unless otherwise agreed in writing. Staycation Scotland is a trading name of Staycation Limited Registered in England No: SC661837 Registered Address: 8 PARK RD DALMUIR CLYDEBANK, G81 3LD VAT Registration No: 389249735