Paid

Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV22-0013
Invoice Date 05/06/2022
Due Date 19/06/2022
Total Due £130.00
To:
John Crow

Church hire with refreshments for rehearsals

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Hours of hire

Agreed hire rate per hour

£10.000%£120.00
1 Provision of refreshments £10.000.00%£10.00
Sub Total £130.00
Tax £0.00
Total Due £130.00

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 The Mitre pub. To pay in cash 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