Invoice
| Invoice Number | INV26-0005 |
| Invoice Date | 19/05/2026 |
| Due Date | 02/06/2026 |
| Total Due | £260.00 |
Hire of St Benedict's Church on 2nd and 3rd May 2026
Saturday 2nd May, 6 hours. Sunday 3rd May, 7 hours.
We charge £5 per hour less for setup and take-down time at weekends, but you were doing some bringing in and taking out on Friday and Monday which isn't being charged. Hence, full rate is being charged for all Saturday and Sunday hours. Contact pcctreasurer@stbens-glastonbury.uk if you wish to discuss this.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Hours of hire (weekend) At weekend hourly rate |
£20.00 | 0.00% | £260.00 |
| Sub Total | £260.00 |
| Tax | £0.00 |
| Total Due | £260.00 |
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