Invoice

From:

Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH

bookingsecretary@audleycommunitycentre.org.uk

TEL: 07506 159 834

Invoice Number INV-0017
Invoice Date 14 December 2020
Total Due £172.00
To:
Ju-Jitsu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hall Hire 8/10/20
£43.000.00%£43.00
1 Hall Hire 15/10/20
£43.000.00%£43.00
1 Hall Hire 22/10/2020
£43.000.00%£43.00
1 Hall Hire 29/10/2020 £43.000.00%£43.00
Sub Total £172.00
Tax £0.00
Total Due £172.00

BACS

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