Invoice Number ISRSA-MI-00274
Invoice Date 24 January 2024
Due Date 7 February 2024
Total Due £0.00
St Simon Stock Catholic School

ISRSA Annual Conference, March 2024

Hrs/Qty Service Rate/PriceSub Total
1 Delegate ticket with council discount £147.00£147.00
Sub Total £147.00
VAT £0.00
Paid -£147.00
Total Due £0.00
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