Invoice

From:

Benedict Street
Glastonbury
BA6 9NB

Invoice Number INV26-0013
Invoice Date 06/08/2026
Due Date 28/04/2027
Total Due £3,207.50
To:
ICTR Reiki

Hire of St Benedict's Church for 9 days in May 2027

Hire on the following days in May 2027 from 9am to 6.30pm: Wed 5, Fri 7, Sat 8, Mon 10, Tue 11, Wed 12, Mon 17, Tue 18, Wed 19.

The 2027 rate for commercial hire is £30 per hour, Monday to Friday afternoon and £40 per hour from Friday evening to Sunday.

Time for setup and clearing before and after events is £20 per hour. 1 hour setup/clearing has been added to the first and last days of each group of 3 days: 6 hours total.

Additional charge for heating is £5 per hour.

A deposit of £320 (~10%) is payable to confirm this booking.

Hrs/Qty Service Rate/PriceAdjustSub Total
76 Hours of hire (2027 weekday, commercial)

At 2027 weekday hourly commercial rate

£30.000%£2,280.00
9.5 Hours of hire (2027 weekend, commercial)

At 2027 weekend hourly commercial rate

£40.000%£380.00
6 Hours of hire (2027 commercial set/clear up)

At 2027 commercial hourly rate

£20.000%£120.00
85.5 Heating per hour

Heating above 13C

£5.000.00%£427.50
Sub Total £3,207.50
Tax £0.00
Total Due £3,207.50

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