Paid
Invoice
| Invoice Number | ISRSA-MI-00284 |
| Order Number | WPS2023204 |
| Invoice Date | 22 February 2024 |
| Due Date | 7 March 2024 |
| Total Due | £0.00 |
To:
Delegate ticket for ISRSA Annual Conference, March 2024
| Hrs/Qty | Service | Rate/Price | Sub 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 |