Invoice
Wednesday Bridge – June-2026
- From
-
The Church of St. Peter-in-Thanet
The Parish Office
St Peter’s Church Hall Hopeville Avenue
Broadstairs, Kent CT10 2TR
GB - To
-
Carol Brocklehurst
1 Albion Road
Broadstairs, CT10 2UP
- Date
- Tuesday, May 19, 2026
- Invoice Number
- 76448
- Booking Refs.
- 13073|13074|13075|13076
- Invoice Due
- Tuesday, June 2, 2026
- Invoice Total
- £202.80
- Balance
- £0.00
-
Room HireRateQty%Amount
Wednesday 3rd June 2026 – 7:00pm
3 hour event – Portland Centre (Booking #sph-13073)£78135%£50.70 -
Wednesday 10th June 2026 – 7:00pm
3 hour event – Portland Centre (Booking #sph-13074)£78135%£50.70 -
Wednesday 17th June 2026 – 7:00pm
3 hour event – Portland Centre (Booking #sph-13075)£78135%£50.70 -
Wednesday 24th June 2026 – 7:00pm
3 hour event – Portland Centre (Booking #sph-13076)£78135%£50.70
Notes
Our bank information for payments is:
Bank Name: Lloyds Bank
Account Name: St Peter’s Church – Halls Account
Sort-Code: 30:96:93
Account No: 00986274
(If you are a recurring customer please don’t forget to book new dates on the calendar for this month next year.)
Terms
Bookings will not be honoured if full payment has not been received in advance of the booking date. For one-off bookings, a minimum £25 deposit is due within 10 days of this invoice.