Invoice

Invoice Number ISRSA-MI-00284
Order Number WPS2023204
Invoice Date 22 February 2024
Due Date 7 March 2024
Total Due £147.00
To:
Wetherby Prep School

48 Bryanston Square, London, W1H 2EA

Delegate ticket for ISRSA Annual Conference, March 2024

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
Total Due £147.00
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