Paid

Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV23-0023
Invoice Date 07/10/2023
Due Date 21/10/2023
Total Due £0.00
To:
Abby Render

Meristem House
Wells Road
Glastonbury BA6 9AG

Hire of St Benedict's Church 07/10/23 1700-2200

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Hours of hire

At weekend hourly rate

£20.000.00%£100.00
Sub Total £100.00
Tax £0.00
Paid -£100.00
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