Benedict Street

Invoice Number INV23-0030
Invoice Date 31/12/2023
Due Date 12/04/2024
Total Due £0.00

Brunel House
11 The Promenade
Clifton Down
Bristol BS8 3NG

Hire of St Benedict's Church, August to December 2023

Date Duration Group
23/08/23 3 C016072
30/08/23 3 C016072
02/09/23 4 C016072
06/09/23 4 C016072
09/09/23 4 C016072
13/09/23 3 C016072
21/10/23 3 C014671-R
15/11/23 3 C017921
22/11/23 3 C017921
29/11/23 4 C017921
02/12/23 4 C017921
06/12/23 3 C017921
09/12/23 4 C017921
Total 45  

-R on the group indicates a reunion.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
45 Hours of hire (weekday)

At weekday hourly rate

24 Heating per hour

Heating above 15C (October to April)

Sub Total £795.00
Tax £0.00
Paid -£795.00
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