Paid
Invoice
From:
| 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
capacity3a@nct.org.uk
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Hours of hire At basic hourly rate |
£15.00 | 0.00% | £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