Invoice
From:
ISRSA Members Area

[email protected]

Invoice Number ISRSA-MI-00308
Invoice Date 10 May 2024
Due Date 24 May 2024
Total Due £60.00
To:
Cheltenham Ladies College

Bayshill Road, Cheltenham GL50 3EP

Hrs/Qty Service Rate/PriceSub Total
1 Entry to ISRSA essay competition £60.00£60.00
Sub Total £60.00
VAT £0.00
Total Due £60.00
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

Payment is due within 14 days from date of invoice.

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