Invoice Number ISRSA-MI-00314
Invoice Date 14 May 2024
Due Date 28 May 2024
Total Due £0.00
Embley School

Embley Park, Romsey SO51 6ZE

ISRSA Annual Membership for Elizabeth Mackintosh

Hrs/Qty Service Rate/PriceSub Total
1 Annual membership of ISRSA £125.00£125.00
Sub Total £125.00
VAT £0.00
Paid -£125.00
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