Invoice

From:

Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH

bookingsecretary@audleycommunitycentre.org.uk

TEL: 07506 159 834

Invoice Number INV-0002
Invoice Date 7 October 2018
Total Due £80.00
To:
Rebecca

Pigeon House Farm, Crewe, CW25QH

Children Party

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Hall Hire - 10am - 4pm, Saturday, 17th November 2018

Please note that we are expecting the hall is free from 4pm on wards so that we can set up for Stargazing event.

£12.500.00%£50.00
1 Compulsory surety charge (This will be refunded, only after the Hall has been checked for damage, cleanliness and that you have removed all your rubbish from the premises and taken it away with you (we do not have the facilities for excess amounts of rubbish. Please bring your own rubbish bags). £30.000.00%£30.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

BACS

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