Paid
Invoice
| Invoice Number | ISRSA-MI-00337 |
| Invoice Date | 20 December 2024 |
| Due Date | 15 January 2025 |
| Total Due | £146.25 |
To:
St Simon Stock Catholic School
Annual Conference 2025 ticket: Council member discount for Andrew Capone ([email protected])
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Conference 2025 ticket: Council member discount for Andrew Capone ([email protected]) Annual Conference 2025 ticket: Council member discount for Andrew Capone ([email protected]) |
£195.00 | £195.00 |
| Sub Total | £195.00 |
| VAT | £0.00 |
| Discount | -£48.75 |
| Total Due | £146.25 |
| Bank Transfer (BACS) Payments | |
|---|---|
| Account Name | Independent Schools Religious Studies Association |
| Sort code | 30-99-80 |
| Account | 77486360 |
| Bank | Lloyds Bank |
| Ref | Please use the invoice number |