Paid
Invoice
From:
| Invoice Number | INV24-0016 |
| Invoice Date | 29/07/2024 |
| Due Date | 12/08/2024 |
| Total Due | £0.00 |
To:
Repair Café
lb.hpc3@gmail.com
Hire of St Benedict's Church for Repair Café
Hire of St Ben's, 9.30am to 12.30pm on 20/04, 18/05, 15/06, 20/07, 17/08/24.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Hours of hire (basic) At basic hourly rate |
£15.00 | 0.00% | £225.00 |
| Sub Total | £225.00 |
| Tax | £0.00 |
| Paid | -£225.00 |
| 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