Invoice

From:

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

mrepiercy@gmail.com

Invoice Number INV-0004
Invoice Date May 22, 2020
Due Date June 21, 2020
Total Due £58.50
To:
The AA Monday Group at Norton

123 Clifton Avenue
Hartlepool
TS26 9WW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Room

Use of social room for one hour

£8.500.00%£8.50
1 Main Meeting Room

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

£50.000.00%£50.00
Sub Total £58.50
Tax £0.00
Total Due £58.50

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