Paid
Invoice
| Invoice Number | INV26-0002 |
| Invoice Date | 23/03/2026 |
| Due Date | 06/04/2026 |
| Total Due | £0.00 |
Hire of St Benedict's Church for rehearsal and concert on 27/03/26
Afternoon rehearsal: 3pm to 5pm approx. (exact time to be confirmed).
Evening concert performance: 6pm to 10pm to include set-up, concert and clearing up afterwards.
Assuming 1 hr setup, 30 mins clear-up.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hours of hire (rehearsal) At basic hourly rate |
£15.00 | 0% | £30.00 |
| 1.5 | Hours of hire (set/clear up) At basic hourly rate |
£15.00 | 0% | £22.50 |
| 2.5 | Hours of hire (weekend) At weekend hourly rate |
£20.00 | 0% | £50.00 |
| 6 | Heating per hour Heating above 15C |
£5.00 | 0.00% | £30.00 |
| Sub Total | £132.50 |
| Tax | £0.00 |
| Paid | -£132.50 |
| 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