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/PriceSub 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