Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV24-0024
Invoice Date 31/10/2024
Due Date 14/11/2024
Total Due £135.00
To:
Awareness Through Movement

Hire of St Benedict's Church, September and October 2024

Mondays, 7.30 - 8.30pm:

  • 30/09/24
  • 07/10/24
  • 14/10/24
  • 21/10/24
  • 28/10/24
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Hours of hire (weekday)

At weekday hourly rate

£15.000%£75.00
4 Heating charge per sesssion (including extra warm-up) £15.000.00%£60.00
Sub Total £135.00
Tax £0.00
Total Due £135.00

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