Benedict Street

Invoice Number INV21-0003
Invoice Date 14/11/2021
Due Date 28/11/2021
Total Due £0.00

Brunel House
11 The Promenade
Clifton Down
Bristol BS8 3NG

Hire of St Benedict's Church, September to October 2021

These dates and number of hours of hire by NCT are taken from St Ben's Online Diary and allow for at least one uncharged cancelled session (rebooked?):

Date Duration
01/09/21 3
08/09/21 3
11/09/21 4
18/09/21 4
22/09/21 3
29/09/21 4
12/10/21 3
16/10/21 4
19/10/21 3
23/10/21 4
26/10/21 3
30/10/21 4
Total 42


Please check that these accord with your records and notify The Treasurer if there is a error. Thank you.

Hrs/Qty Service Rate/PriceAdjustSub Total
42 Church Hire September to October 2021

at agreed hourly rate

Sub Total £630.00
Tax £0.00
Paid -£630.00
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