Paid

Invoice

From:

Norton Quaker Meeting
c/o Michael Piercy
33 Clifton Avenue
Hartlepool TS26 9QW

mrepiercy@gmail.com

Invoice Number INV-0003
Invoice Date May 18, 2020
Due Date June 17, 2020
Total Due £67.00
To:
Fedorchenko Business Services

33 Clifton Avenue

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Main Meeting Room

Use of main meeting room for day (9am-5pm)

£50.000.00%£50.00
2 Social Room

Use of social room for one hour

£8.500.00%£17.00
Sub Total £67.00
Tax £0.00
Total Due £67.00

Barclays Bank
Sort Code: 20-82-18
Account Number: 6065 6763 (no space in middle, just for clarity)
Account Name: Norton Quaker Meeting