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Invoice

 

 

Invoice

Robin Gould (C)
198 Stoneleigh Park Road
Stoneleigh
Epsom
KT19 0RQ
DATE INVOICE No.
30/06/2020 1165

 

INVOICE TO
Stoneleigh Methodist Church
198 Stoneleigh Park Road, Stoneleigh
KT19 0RQ
 
DUE DATE
14/07/2020
QTY ITEM DESCRIPTION RATE AMOUNT
1.0   Hand Gel pump 8.00 8.00
2.0   Hanging basket liners (4) 9.99 19.98
5.0   Hand gel – 500ml 5.70 28.50
80.0 PAPER A4 80gsm white paper – NewsSheet 7/6/20 – 16 copies 5 sheets 0.01 0.80
160.0 PRINT Laser printing one side A4 0.02 3.20
64.0 PAPER A4 80gsm white paper – 14/6/20 – 16 copies 4 sheets 0.01 0.64
128.0 PRINT Laser printing one side A4 0.02 2.56
3.0   Rubber 13amp plugs 4.65 13.95
96.0 PAPER A4 80gsm white paper – News/Service sheet 21/6/20 – 16 copies, 6 sheets 0.01 0.96
176.0 PRINT Laser printing one side A4 0.02 3.52
1.0   Fused switched spur (blind) 10.99 10.99
128.0 PAPER A4 80gsm white paper – NewsSheet 28/6/20 – 8 sheets 16 copies 0.01 1.28
256.0 PRINT Laser printing one side A4 0.02 5.12
 
Total(£): 99.50

 

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Foodbank latest

URGENT: We would be grateful for  donations of

  • BISCUITS
  • SHAMPOO
  • TOILET ROLLS
  • PUMP SOAP
  • DEODORANT
  • SHAVING FOAM
  • ADULT TOOTHBRUSHES (SINGLES PLEASE)
  • ADULT TOOTHPASTE
  • SANITARY TOWELS
  • BABY SHAMPOO
  • BARS OF SOAP
  • CONDITIONER
  • HOUSEHOLD CLEANING PRODUCTS
  • CUSTARD
  • BREAKFAST CEREAL (NOT PORRIDGE)
  • SUGAR (500G BAGS)
  • COOKING SAUCES
  • POWDERED MILK
  • LONGLIFE FRUIT JUICE
  • TINNED VEGETABLES
  • RICE PUDDING
  • LONGLIFE SPONGE PUDDINGS
  • TREATS (CHOCOLATE ETC)

as at 3 July 2020.