Paid

Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV22-0020
Invoice Date 26/07/2022
Due Date 09/08/2022
Total Due £0.00
To:
John Crow

Hire of St Ben's Church 5pm to 10pm on 22/07/22

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

At basic hourly rate

£15.000.00%£75.00
Sub Total £75.00
Tax £0.00
Paid -£75.00
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 The Mitre pub. To pay in cash 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