Paid
Invoice
From:
| Invoice Number | INV26-0007 |
| Invoice Date | 31/05/2026 |
| Due Date | 14/06/2026 |
| Total Due | £0.00 |
To:
Ali Walker
amdubs83@gmail.com
Hire of St Benedict's Church and Catering on 21/05/26
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hours of hire (weekday) At weekday hourly rate |
£15.00 | 0% | £30.00 |
| 20 | Catering per person | £8.50 | 0.00% | £170.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Paid | -£200.00 |
| 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