Paid
Invoice
From:
| Invoice Number | INV25-0009 |
| Invoice Date | 23/04/2025 |
| Due Date | 16/05/2025 |
| Total Due | £0.00 |
To:
Time2Travel
http://abbey.ie
IanF@abbeyuk.com
Hire of St Benedict's Church on Friday 16th May 2025, 7pm to 10pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Hours of hire (weekend, commercial) At weekend hourly commercial rate |
£25.00 | 0.00% | £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 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