Paid
Invoice
| Invoice Number | INV23-0007 |
| Invoice Date | 13/04/2023 |
| Due Date | 27/04/2023 |
| Total Due | £0.00 |
Hire of church for Glastonbury Voices and/or Camerata on the following dates, 10am to 12pm:
- 11,18,25/01/23
- 08,15,22/02/23
- 08/15,22/03/23
- 12/04/23
Also on 14/04/23, 2pm - 4pm.
The above cover all sessions shown in the church diary in 2023 up to and including the concert on 16/04/23 (which is not charged since it is raising money for St Ben's).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Hours at agreed rate | £10.00 | 0.00% | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Paid | -£220.00 |
| 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