Invoice

From:

Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH

bookingsecretary@audleycommunitycentre.org.uk

TEL: 07506 159 834

Invoice Number INV-0004
Invoice Date 7 October 2018
Total Due £12.50
To:
Clare Street

Floraldesignsbyclare@hotmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hall Hire - 4pm to 5pm £12.500.00%£12.50
Sub Total £12.50
Tax £0.00
Total Due £12.50

BACS

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