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
senseideb@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hall Hire 8/10/20 |
£43.00 | 0.00% | £43.00 |
| 1 | Hall Hire 15/10/20 |
£43.00 | 0.00% | £43.00 |
| 1 | Hall Hire 22/10/2020 |
£43.00 | 0.00% | £43.00 |
| 1 | Hall Hire 29/10/2020 | £43.00 | 0.00% | £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