Paid
Invoice
| Invoice Number | ISRSA-MI-00358 |
| Invoice Date | 3 February 2025 |
| Due Date | 17 February 2025 |
| Total Due | £125.00 |
To:
Fiona Hawkes
Please pay via BACS as our PayPal link is not working.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Non-member conference ticket https://isrsa.co.uk/events/annual-conference-2025/ Thursday 20 March 2025 Please pay via BACS as our PayPal link is not working. |
£125.00 | £125.00 |
| Sub Total | £125.00 |
| VAT | £0.00 |
| Total Due | £125.00 |
| 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 |