Paid

Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV22-0031
Invoice Date 01/11/2022
Due Date 15/11/2022
Total Due £0.00
To:
NCT

Brunel House
11 The Promenade
Clifton Down
Bristol BS8 3NG

Hire of St Benedict's Church, September and October 2022

Date Duration
27/09/22 3
05/10/22 3
12/10/22 3
15/10/22 4
19/10/22 4
22/10/22 4
26/10/22 3
TOTAL 24

 

Please check that these date accord with your records and notify The Treasurer if there is a error. Thank you.

 

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

At basic hourly rate

£15.000.00%£360.00
Sub Total £360.00
Tax £0.00
Paid -£360.00
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