Invoice Number ISRSA-MI-00315
Invoice Date 20 May 2024
Due Date 3 June 2024
Total Due £0.00
The Perse School

Hills Road, Cambridge, CB2 8QF

Attendance at ISRSA Annual conference for Henry Craig

Hrs/Qty Service Rate/PriceSub Total
1 Student ticket for ISRSA Annual conference £100.00£100.00
Sub Total £100.00
VAT £0.00
Paid -£100.00
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