Benedict Street

Invoice Number INV24-0006
Invoice Date 28/03/2024
Due Date 19/04/2024
Total Due £0.00

Brunel House
11 The Promenade
Clifton Down
Bristol BS8 3NG

Hire of St Benedict's Church, January to March 2024

Date Weekday Saturday Group
27/01/24 3 C016072-R
21/02/24 3 ?
28/02/24 3 C017921-R
28/02/24 3 ?
02/03/24 4 ?
06/03/24 4 ?
09/03/24 4 ?
13/03/24 3 ?
Total 16 11  

-R on the group indicates a reunion. ? indicates group number not available to the treasurer.

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
16 Hours of hire (weekday)

At weekday hourly rate

11 Hours of hire (weekend)

At weekend hourly rate

27 Heating per hour

Heating above 15C

Sub Total £595.00
Tax £0.00
Paid -£595.00
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