Paid
Invoice
| Invoice Number | INV24-0031 |
| Invoice Date | 17/12/2024 |
| Due Date | 31/12/2024 |
| Total Due | £0.00 |
27 Old Gloucester Street,
London,
WC1N 3AX
Hire of St Benedict's Church, September to December 2024
| Date | Weekday | Saturday | Group |
| 17/09/24 | 3 | C021533 | |
| 16/10/24 | 3 | C023251 | |
| 23/10/24 | 3 | C023251 | |
| 26/10/24 | 4 | C023251 | |
| 30/10/24 | 4 | C023251 | |
| 02/11/24 | 4 | C023251 | |
| 06/11/24 | 3 | C023251 | |
| 18/11/24 | 3 | C022766 | |
| 16/12/24 | 3 | C025424 | |
| Total | 22 | 8 |
Note that heating charges apply from October to April inclusive
Please check that these dates accord with your records and notify The Treasurer if there is a error. Thank you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Hours of hire (weekday) At weekday hourly rate |
£15.00 | 0% | £330.00 |
| 8 | Hours of hire (weekend) At weekend hourly rate |
£20.00 | 0% | £160.00 |
| 27 | Heating per hour Heating above 15C |
£5.00 | 0.00% | £135.00 |
| Sub Total | £625.00 |
| Tax | £0.00 |
| Paid | -£625.00 |
| 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