Choral Invoice

	A	B	C	D
1	St Mark's Church Regent's Park
2	CHORAL INVOICE		YEAR	(year)
3	Please complete sections in red and email to the Director of Music at:		MONTH	(month)
4	mlbowden01@aol.com		NAME	(name)
5
6			The following only needed if first invoice:
7			Email address*:	[enter email address]
8			Bank sort code*	(enter sort)
9			Bank acct number*	(enter acct no)
10
11	Dates of services	Total services	Fee per service	Amount
12	eg 3rd/10th/24th	0	£50.00	£0.00
13		0	£60.00	£0.00
14		0	£70.00	£0.00
15		0	£80.00	£0.00
16	Sunday services £50
17	Weddings/Funerals £80
18	Weekday services and Palm Sunday £60
19	Advent Procession/Christmas Carol Service/Christmas Midnight Mass/Christmas Day £70
20
21			TOTAL	£0.00
22
23	Invoices are usually paid at the start of the succeeding month.
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