Invoice Number ISRSA-MI-00281
Invoice Date 21 February 2024
Due Date 6 March 2024
Total Due £0.00
St Gregory's Catholic School

St Gregory's Catholic School
Reynolds Lane, Tunbridge Wells Kent, TN4 9XL

Council member

Members' ticket to ISRSA Annual Conference, March 2024.  Council member's discount applied.

Hrs/Qty Service Rate/PriceSub Total
1 Delegate ticket with council discount £195.00£195.00
Sub Total £195.00
VAT £0.00
Discount -£48.00
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