Paid
Invoice
From:
| Invoice Number | INV22-0032 |
| Invoice Date | 19/11/2022 |
| Due Date | 03/12/2022 |
| Total Due | £0.00 |
To:
Repair Café
lb.hpc3@gmail.com
Hire of St Benedict's Church for Repair Café 19/11/22
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Agreed rate Agreed charge for event |
£30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| Tax | £0.00 |
| Paid | -£30.00 |
| Total Due | £0.00 |
Cheques payable to St Benedict's PCC may be posted to the address at the top or pushed through the letter box in the door opposite what was The Mitre pub. To pay in cash or by debit/credit card please email The Treasurer for instructions.
BACS/Faster Payment (preferred) to
Account name: Parochial Church Council of St Benedict
Sort code: 30-98-28 (Lloyds Bank)
Account number: 00546077
Account type: Business
Please use the invoice number as the payment reference