Benedict Street

Invoice Number INV24-0008
Invoice Date 24/05/2024
Due Date 07/06/2024
Total Due £0.00

Brunel House
11 The Promenade
Clifton Down
Bristol BS8 3NG

Hire of St Benedict's Church, May 2024

Date Weekday Saturday Group
01/05/24 3 C021533
08/05/24 3 C021533
11/05/24 4 C021533
15/05/24 4 C021533
18/05/24 4 C021533
22/05/24 3 C021533
Total 13 8  


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
13 Hours of hire (weekday)

At weekday hourly rate

8 Hours of hire (weekend)

At weekend hourly rate

Sub Total £355.00
Tax £0.00
Paid -£355.00
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