Invoice

From:

Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH

bookingsecretary@audleycommunitycentre.org.uk

TEL: 07506 159 834

Invoice Number INV-0014
Invoice Date 8 October 2020
Total Due £43.00
To:
Ju-Jitsu

£10 an hour plus £3 storage ; so that will be £43 a week

Bank Details

NAT WEST

ACC NO 13187295

Sort Code 54 10 27

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hall Hire + Storage per week £43.000.00%£43.00
Sub Total £43.00
Tax £0.00
Total Due £43.00

BACS

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