We have received the invoice for the expeditions from the local council support team. We would like to pay it as soon as possible so we can carry on working with them. Could you therefore please arrange to pay any outstanding money by the end of June 2016.
If you wish to know how much our records show you require to pay, then please email [email protected] and I will send you an email with the amount outstanding.
Payment can be by either cash or cheque made payable to St Anne’s Church.