Invoice
| Invoice Number | INV25-0004 |
| Invoice Date | 29/03/2025 |
| Due Date | 12/04/2025 |
| Total Due | £560.00 |
Hire of St Benedict's Church February and March 2025
1 hour setup and 2 hours use with heating on 7th, 14th, 21st and 28th February and March.
This is taken from the church diary. If you cancelled any sessions, the invoice can be adjusted in line with our refund policy according to the notice given.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Hours of hire (set/clear up) At basic hourly rate |
£15.00 | 0% | £120.00 |
| 16 | Hours of hire (weekend) At weekend hourly rate |
£20.00 | 0% | £320.00 |
| 24 | Heating per hour Heating above 15C |
£5.00 | 0.00% | £120.00 |
| Sub Total | £560.00 |
| Tax | £0.00 |
| Total Due | £560.00 |
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