Paid
Invoice Number | INV23-0017 |
Invoice Date | 22/07/2023 |
Due Date | 23/08/2023 |
Total Due | £0.00 |
Hire of St Benedict's Church for Feast of the Magdalene Celebration on 22/07/23
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Hours of hire At basic hourly rate |
£15.00 | 0% | £60.00 |
1 | Donation - thank you | £40.00 | 0.00% | £40.00 |
Sub Total | £100.00 |
Tax | £0.00 |
Paid | -£100.00 |
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