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Invoice
Rainbows – May-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
-
Sarah Atkins
11 Kings Road
Birchington, CT7 0DU
- Date
- Monday, April 20, 2026
- Invoice Number
- 75377
- Booking Refs.
- 13604|13605|13606|13607
- Invoice Due
- Monday, May 4, 2026
- Invoice Total
- £52.80
- Deposit Total
- £25.00
- Balance
- £52.80
-
Room HireRateQty%Amount
Friday 1st May 2026 – 5:00pm
1.5 hour event – Mulberry Room (Booking #sph-13604)£33160%£13.20 -
Friday 8th May 2026 – 5:00pm
1.5 hour event – Mulberry Room (Booking #sph-13605)£33160%£13.20 -
Friday 15th May 2026 – 5:00pm
1.5 hour event – Mulberry Room (Booking #sph-13606)£33160%£13.20 -
Friday 22nd May 2026 – 5:00pm
1.5 hour event – Mulberry Room (Booking #sph-13607)£33160%£13.20
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.