Paid
Invoice
| Invoice Number | ISRSA-MI-00376 |
| Invoice Date | 5 March 2025 |
| Due Date | 20 March 2025 |
| Total Due | £1,280.00 |
To:
Annual Conference 2025
Deeper and meaningful: Theology, Philosophy and Religious Studies
https://isrsa.co.uk/events/annual-conference-2025/
Please note that the PayPal link does not work.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Annual membership https://isrsa.co.uk/membership/ |
£125.00 | £500.00 |
| 4 | Paid Member conference ticket - including OCR A Level and AQA GCSE examination boards training sessions https://isrsa.co.uk/events/annual-conference-2025/ |
£195.00 | £780.00 |
| Sub Total | £1,280.00 |
| VAT | £0.00 |
| Total Due | £1,280.00 |
| 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 |