Invoice Number | INV24-0022 |
Invoice Date | 01/10/2024 |
Due Date | 15/10/2024 |
Total Due | £10.00 |
Heating for hire of St Benedict's Church 27/09/24
Note: normally heating charge would be for all 3.5 hours of the booking, but the gas usage was modest because the building was not much below the required temperature, so the minimum £10 is being charged.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heating for up to 2 hours Heating above 15C min charge |
£10.00 | 0.00% | £10.00 |
Sub Total | £10.00 |
Tax | £0.00 |
Total Due | £10.00 |
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