Invoice Number ISRSA-MI-00223
Invoice Date 14 March 2023
Due Date 28 March 2023
Total Due £0.00
Stowe School

Stowe School, Stowe School, Buckingham, MK18 5EH

Non-member ticket with membership included to the end 2023

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA conference place £250.00£250.00
Sub Total £250.00
VAT £0.00
Paid -£250.00
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