Paid
Invoice
| Invoice Number | ISRSA-MI-00315 |
| Invoice Date | 20 May 2024 |
| Due Date | 3 June 2024 |
| Total Due | £0.00 |
To:
Attendance at ISRSA Annual conference for Henry Craig
| Hrs/Qty | Service | Rate/Price | Sub 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 |