Invoice Number ISRSA-MI-00283
Invoice Date 22 February 2024
Due Date 7 March 2024
Total Due £-80.00
St Hugh's School

Carswell Manor, Farringdon, Oxfordshire SN78PT

Delegate's ticket for the ISRSA Annual Conference, 11th March 2024, Oxford

Hrs/Qty Service Rate/PriceSub Total
1 Member's ticket £195.00£195.00
Sub Total £195.00
VAT £0.00
Paid -£275.00
Total Due £-80.00
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