Paid

Woodhurst Village Hall

Invoice
From:
Woodhurst Village Hall

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

villagehall@woodhurst-cambs.com

Invoice Number INV-0029
Invoice Date 13th February 2020
Due Date 22nd March 2020
Total Due £20.00
To:
Faye Johnson

1 South Street, Woodhurst

Hall Hire for Butty & Cakes Morning

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hall Hire £7.500.00%£22.50
Sub Total £22.50
Tax £0.00
Discount -£2.50
Total Due £20.00

Payment is due within 30 days from date of invoice. Payments can be sent to Meadowcroft, Church Street, Woodhurst PE28 3BN or by Bank Transfer to 40-40-35 01326597 Please quote the invoice number on all payments

Woodhurst Village Hall is registered as a charity - Charity Number 297010
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