Invoice

From:

Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH

bookingsecretary@audleycommunitycentre.org.uk

TEL: 07506 159 834

Invoice Number INV-0013
Invoice Date 27 March 2019
Total Due £180.00
To:
Ingeus

Ingeus , 1st Floor, Equipoint, 1506-1508 Coventry Road, Yardley, Birmingham, B25 8AD

M: 0772 112 9730
T: 0121 386 6980
Ext: 818588

http://www.ingeus.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Hall Hire on Thursday 18-04-2019 from 12.00-14:30
£10.000.00%£25.00
2.5 Hall Hire on Thursday 25-04-2019 from 12.00-14:30
£10.000.00%£25.00
2.5 Hall Hire on Thursday 02-05-2019 from 12.00-14:30
£10.000.00%£25.00
2.5 Hall Hire on Thursday 09-05-2019 from 12.00-14:30
£10.000.00%£25.00
4 Hall Hire on Thursday 16-05-2019 from 12.00-16.00
£10.000.00%£40.00
4 Hall Hire on Thursday 23-05-2019 from 12.00-16.00 £10.000.00%£40.00
Sub Total £180.00
Tax £0.00
Total Due £180.00

BACS

Bank Details
Nat West Bank
Acct 13187295
Sort Code 54 10 27