Paid
Invoice
From:
| Invoice Number | INV21-0001 |
| Invoice Date | 10/11/2021 |
| Due Date | 17/11/2021 |
| Total Due | £0.00 |
To:
Jenny Brent
jenbugbrent@gmail.com
For hire of St Benedict's Church on 07/11/21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | First hour of church hire Standard base charge |
£15.00 | 0% | £15.00 |
| 2.25 | Additional hours of church hire Standard charge for more hours |
£12.00 | 0.00% | £27.00 |
| Sub Total | £42.00 |
| Tax | £0.00 |
| Paid | -£42.00 |
| 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