Invoice

Invoice Number ISRSA-MI-00353
Invoice Date 26 February 2024
Due Date 11 March 2024
Total Due £125.00
To:
Godstowe Preparatory School

Shrubbery Road, High Wycombe, Bucks, HP13 6PR

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Annual Membership for Rosie Lake

Please pay via BACS as the PayPal link does not work.

£125.00£125.00
Sub Total £125.00
VAT £0.00
Total Due £125.00
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