Invoice
From:
Castle Hill
Nantwich Road
Audley
Stoke on Trent
ST7 8DH
bookingsecretary@audleycommunitycentre.org.uk
TEL: 07506 159 834
| Invoice Number | INV-0016 |
| Invoice Date | 14 December 2020 |
| Total Due | £99.00 |
To:
Ju-Jitsu
senseideb@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hall Hire 3/12/2020 |
£33.00 | 0.00% | £33.00 |
| 1 | Hall Hire 10/12/2020 |
£33.00 | 0.00% | £33.00 |
| 1 | Hall Hire 17/12/2020 | £33.00 | 0.00% | £33.00 |
| Sub Total | £99.00 |
| Tax | £0.00 |
| Total Due | £99.00 |
BACS
Bank Details
Nat West Bank
Acct 13187295
Sort Code 54 10 27