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:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Meeting Room Use of main meeting room for day (9am-5pm) |
£50.00 | 0% | £50.00 |
| 2 | Social Room Use of social room for one hour |
£8.50 | 0.00% | £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